Property, Plant & Equipment
1,053 GBP2024-07-31
3,425 GBP2023-07-31
Debtors
Current
11,840 GBP2024-07-31
74,783 GBP2023-07-31
Cash at bank and in hand
109,658 GBP2024-07-31
146,625 GBP2023-07-31
Current Assets
121,498 GBP2024-07-31
221,408 GBP2023-07-31
Net Current Assets/Liabilities
3,888 GBP2024-07-31
12,551 GBP2023-07-31
Total Assets Less Current Liabilities
4,941 GBP2024-07-31
15,976 GBP2023-07-31
Net Assets/Liabilities
4,941 GBP2024-07-31
15,020 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
11,643 GBP2024-07-31
16,972 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,643 GBP2024-07-31
16,972 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-5,533 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,533 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,590 GBP2024-07-31
13,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,590 GBP2024-07-31
13,547 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,532 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,532 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,053 GBP2024-07-31
3,425 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
11,840 GBP2024-07-31
Amounts falling due within one year, Current
62,783 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,840 GBP2024-07-31
Amounts falling due within one year, Current
74,783 GBP2023-07-31
Taxation/Social Security Payable
70,866 GBP2024-07-31
176,050 GBP2023-07-31
Accrued Liabilities
46,744 GBP2024-07-31
32,807 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-07-31
400 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 4 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Number of Shares Issued (Fully Paid)
800 shares2024-07-31
800 shares2023-07-31
Nominal value of allotted share capital
8 GBP2023-08-01 ~ 2024-07-31
8 GBP2022-08-01 ~ 2023-07-31