Property, Plant & Equipment
8,646 GBP2024-07-31
9,467 GBP2023-07-31
Debtors
7,555 GBP2024-07-31
950 GBP2023-07-31
Cash at bank and in hand
9,464 GBP2024-07-31
1,325 GBP2023-07-31
Current Assets
17,019 GBP2024-07-31
2,275 GBP2023-07-31
Net Current Assets/Liabilities
-19,057 GBP2024-07-31
-23,376 GBP2023-07-31
Total Assets Less Current Liabilities
-10,411 GBP2024-07-31
-13,909 GBP2023-07-31
Net Assets/Liabilities
-12,053 GBP2024-07-31
-14,609 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,420 GBP2024-07-31
14,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,648 GBP2024-07-31
14,000 GBP2023-07-31
Computers
228 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,958 GBP2024-07-31
4,533 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,002 GBP2024-07-31
4,533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,425 GBP2023-08-01 ~ 2024-07-31
Computers
44 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,462 GBP2024-07-31
9,467 GBP2023-07-31
Computers
184 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,255 GBP2024-07-31
950 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,300 GBP2024-07-31
Debtors
Amounts falling due within one year
7,555 GBP2024-07-31
950 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,530 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,390 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,942 GBP2024-07-31
25,452 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
15,214 GBP2024-07-31
199 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-12-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-12-01 ~ 2023-07-31