Property, Plant & Equipment
15,163 GBP2024-07-31
18,668 GBP2023-07-31
Debtors
243,406 GBP2024-07-31
468,650 GBP2023-07-31
Cash at bank and in hand
175,153 GBP2024-07-31
78,490 GBP2023-07-31
Current Assets
418,559 GBP2024-07-31
547,140 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-896,896 GBP2024-07-31
Net Current Assets/Liabilities
-478,337 GBP2024-07-31
-1,319,037 GBP2023-07-31
Total Assets Less Current Liabilities
-463,174 GBP2024-07-31
-1,300,369 GBP2023-07-31
Net Assets/Liabilities
-491,465 GBP2024-07-31
-1,402,933 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-491,565 GBP2024-07-31
-1,403,033 GBP2023-07-31
-1,366,674 GBP2022-07-31
Equity
-491,465 GBP2024-07-31
-1,402,933 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
911,468 GBP2023-08-01 ~ 2024-07-31
-36,359 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
911,468 GBP2023-08-01 ~ 2024-07-31
-36,359 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
18,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,133 GBP2024-07-31
11,133 GBP2023-07-31
Computers
23,732 GBP2024-07-31
23,115 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,865 GBP2024-07-31
34,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,161 GBP2024-07-31
5,837 GBP2023-07-31
Computers
12,541 GBP2024-07-31
9,743 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,702 GBP2024-07-31
15,580 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,324 GBP2023-08-01 ~ 2024-07-31
Computers
2,798 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,972 GBP2024-07-31
5,296 GBP2023-07-31
Computers
11,191 GBP2024-07-31
13,372 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
29,223 GBP2024-07-31
71,286 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
29,224 GBP2024-07-31
Amounts falling due within one year, Current
71,286 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,654 GBP2024-07-31
6,349 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,023 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
84,254 GBP2024-07-31
101,303 GBP2023-07-31
Other Creditors
Current
795,965 GBP2024-07-31
1,758,525 GBP2023-07-31
Creditors
Current
896,896 GBP2024-07-31
1,866,177 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
26,787 GBP2024-07-31
31,746 GBP2023-07-31
Other Creditors
Non-current
1,504 GBP2024-07-31
70,818 GBP2023-07-31
Creditors
Non-current
28,291 GBP2024-07-31
102,564 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31