Amounts invested in assets
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Debtors
95,089 GBP2024-07-31
49,807 GBP2023-07-31
Cash at bank and in hand
2,823 GBP2024-07-31
21,519 GBP2023-07-31
Current Assets
97,912 GBP2024-07-31
71,326 GBP2023-07-31
Net Current Assets/Liabilities
-20,204 GBP2024-07-31
-18,832 GBP2023-07-31
Total Assets Less Current Liabilities
29,796 GBP2024-07-31
31,168 GBP2023-07-31
Creditors
Amounts falling due after one year
-26,002 GBP2024-07-31
-31,166 GBP2023-07-31
Net Assets/Liabilities
3,794 GBP2024-07-31
2 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,711 GBP2024-07-31
3,827 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
87,328 GBP2024-07-31
3,160 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,050 GBP2024-07-31
31,657 GBP2023-07-31
Debtors
Amounts falling due within one year
95,089 GBP2024-07-31
38,644 GBP2023-07-31
Other Debtors
Amounts falling due after one year
1,050 GBP2023-07-31
Debtors
Amounts falling due after one year
11,163 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,669 GBP2024-07-31
6,784 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,702 GBP2024-07-31
8,233 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
93,409 GBP2024-07-31
73,761 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,026 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,310 GBP2024-07-31
1,380 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
26,002 GBP2024-07-31
31,166 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Advances or credits given to directors
5,000 GBP2024-07-31
31,657 GBP2023-07-31
Advances or credits made to directors during the period
73,948 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
100,605 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31