Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
519 GBP2024-07-31
968 GBP2023-07-31
Debtors
18,904 GBP2024-07-31
18,531 GBP2023-07-31
Cash at bank and in hand
29,263 GBP2024-07-31
23,527 GBP2023-07-31
Current Assets
48,167 GBP2024-07-31
42,058 GBP2023-07-31
Net Current Assets/Liabilities
41,577 GBP2024-07-31
33,802 GBP2023-07-31
Total Assets Less Current Liabilities
42,096 GBP2024-07-31
34,770 GBP2023-07-31
Net Assets/Liabilities
41,997 GBP2024-07-31
34,586 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
41,897 GBP2024-07-31
34,486 GBP2023-07-31
Equity
41,997 GBP2024-07-31
34,586 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,172 GBP2023-07-31
Computers
530 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,702 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,654 GBP2024-07-31
1,220 GBP2023-07-31
Computers
529 GBP2024-07-31
514 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,183 GBP2024-07-31
1,734 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2023-08-01 ~ 2024-07-31
Computers
15 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2024-07-31
952 GBP2023-07-31
Computers
1 GBP2024-07-31
16 GBP2023-07-31
Prepayments
Current
371 GBP2024-07-31
61 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
18,904 GBP2024-07-31
Amounts falling due within one year, Current
18,531 GBP2023-07-31
Corporation Tax Payable
Current
2,361 GBP2024-07-31
1,755 GBP2023-07-31
Accrued Liabilities
Current
786 GBP2024-07-31
687 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,411 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-08-01 ~ 2024-07-31