Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Profit/Loss
1 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Retained earnings (accumulated losses)
1 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,968 GBP2024-07-31
3,019 GBP2023-07-31
Fixed Assets - Investments
133,000 GBP2024-07-31
132,500 GBP2023-07-31
Fixed Assets
134,968 GBP2024-07-31
135,519 GBP2023-07-31
Debtors
198,571 GBP2024-07-31
220,219 GBP2023-07-31
Cash at bank and in hand
124,717 GBP2024-07-31
60,882 GBP2023-07-31
Current Assets
323,288 GBP2024-07-31
281,101 GBP2023-07-31
Net Current Assets/Liabilities
-134,867 GBP2024-07-31
-135,419 GBP2023-07-31
Total Assets Less Current Liabilities
101 GBP2024-07-31
100 GBP2023-07-31
Net Assets/Liabilities
101 GBP2024-07-31
100 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1 GBP2024-07-31
Equity
101 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
1 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
116,159 GBP2023-08-01 ~ 2024-07-31
110,424 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
9,035 GBP2023-08-01 ~ 2024-07-31
8,452 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,068 GBP2023-08-01 ~ 2024-07-31
2,790 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
128,262 GBP2023-08-01 ~ 2024-07-31
121,666 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,121 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,121 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,153 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,153 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,968 GBP2024-07-31
1,968 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
133,000 GBP2024-07-31
Non-current
133,000 GBP2024-07-31
133,000 GBP2023-07-31
Other Debtors
198,571 GBP2024-07-31
220,219 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,878 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,595 GBP2024-07-31
12,170 GBP2023-07-31
Other Creditors
Amounts falling due within one year
447,560 GBP2024-07-31
402,472 GBP2023-07-31