Property, Plant & Equipment
764 GBP2024-07-31
1,313 GBP2023-07-31
Investment Property
208,776 GBP2024-07-31
208,776 GBP2023-07-31
Fixed Assets
209,540 GBP2024-07-31
210,089 GBP2023-07-31
Debtors
571,870 GBP2024-07-31
729,327 GBP2023-07-31
Cash at bank and in hand
548,290 GBP2024-07-31
296,666 GBP2023-07-31
Current Assets
1,120,160 GBP2024-07-31
1,025,993 GBP2023-07-31
Net Current Assets/Liabilities
974,385 GBP2024-07-31
848,834 GBP2023-07-31
Total Assets Less Current Liabilities
1,183,925 GBP2024-07-31
1,058,923 GBP2023-07-31
Net Assets/Liabilities
1,183,734 GBP2024-07-31
1,058,595 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,183,732 GBP2024-07-31
1,058,593 GBP2023-07-31
Equity
1,183,734 GBP2024-07-31
1,058,595 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-137 GBP2023-08-01 ~ 2024-07-31
220 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,309 GBP2023-08-01 ~ 2024-07-31
68,432 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,663 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
899 GBP2024-07-31
350 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
549 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
764 GBP2024-07-31
1,313 GBP2023-07-31
Investment Property - Fair Value Model
208,776 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
96,831 GBP2024-07-31
251,149 GBP2023-07-31
Other Debtors
Amounts falling due within one year
475,039 GBP2024-07-31
478,178 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
571,870 GBP2024-07-31
729,327 GBP2023-07-31
Trade Creditors/Trade Payables
Current
53,925 GBP2024-07-31
48,640 GBP2023-07-31
Corporation Tax Payable
Current
63,624 GBP2024-07-31
68,212 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,026 GBP2024-07-31
56,260 GBP2023-07-31
Other Creditors
Current
5,200 GBP2024-07-31
4,047 GBP2023-07-31
Creditors
Current
145,775 GBP2024-07-31
177,159 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Amounts owed by directors
3,238 GBP2024-07-31
6,790 GBP2023-07-31