Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
795 GBP2024-07-31
1,432 GBP2023-07-31
Fixed Assets - Investments
476 GBP2024-07-31
500 GBP2023-07-31
Fixed Assets
1,271 GBP2024-07-31
1,932 GBP2023-07-31
Debtors
199 GBP2023-07-31
Cash at bank and in hand
122,805 GBP2024-07-31
115,201 GBP2023-07-31
Current Assets
122,805 GBP2024-07-31
115,400 GBP2023-07-31
Net Current Assets/Liabilities
117,971 GBP2024-07-31
111,996 GBP2023-07-31
Total Assets Less Current Liabilities
119,242 GBP2024-07-31
113,928 GBP2023-07-31
Net Assets/Liabilities
119,043 GBP2024-07-31
113,570 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
119,041 GBP2024-07-31
113,568 GBP2023-07-31
Equity
119,043 GBP2024-07-31
113,570 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,138 GBP2024-07-31
3,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,706 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,343 GBP2024-07-31
Property, Plant & Equipment
Office equipment
795 GBP2024-07-31
1,432 GBP2023-07-31
Corporation Tax Payable
Current
1,404 GBP2024-07-31
Other Creditors
Current
1,480 GBP2024-07-31
1,454 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-07-31
1,950 GBP2023-07-31
Creditors
Current
4,834 GBP2024-07-31
3,404 GBP2023-07-31
Net Deferred Tax Liability/Asset
-199 GBP2024-07-31
-358 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
159 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-199 GBP2024-07-31
-358 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31