Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,616 GBP2024-07-31
3,151 GBP2023-07-31
Debtors
33,755 GBP2024-07-31
12,507 GBP2023-07-31
Cash at bank and in hand
603 GBP2024-07-31
279 GBP2023-07-31
Current Assets
34,358 GBP2024-07-31
12,786 GBP2023-07-31
Creditors
Current
119,061 GBP2024-07-31
79,819 GBP2023-07-31
Net Current Assets/Liabilities
-84,703 GBP2024-07-31
-67,033 GBP2023-07-31
Total Assets Less Current Liabilities
-83,087 GBP2024-07-31
-63,882 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-83,187 GBP2024-07-31
-63,982 GBP2023-07-31
Equity
-83,087 GBP2024-07-31
-63,882 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,017 GBP2023-07-31
Computers
1,663 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,680 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,697 GBP2024-07-31
1,693 GBP2023-07-31
Computers
1,367 GBP2024-07-31
836 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,064 GBP2024-07-31
2,529 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,004 GBP2023-08-01 ~ 2024-07-31
Computers
531 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,320 GBP2024-07-31
2,324 GBP2023-07-31
Computers
296 GBP2024-07-31
827 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
32,351 GBP2024-07-31
12,247 GBP2023-07-31
Other Debtors
Current
1,404 GBP2024-07-31
260 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
33,755 GBP2024-07-31
Current, Amounts falling due within one year
12,507 GBP2023-07-31
Trade Creditors/Trade Payables
Current
857 GBP2024-07-31
218 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,562 GBP2024-07-31
6,207 GBP2023-07-31
Amounts owed to directors
22,563 GBP2024-07-31
Accrued Liabilities
Current
1,073 GBP2024-07-31
2,963 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31