Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,467 GBP2024-07-31
10,616 GBP2023-07-31
Fixed Assets - Investments
2,300 GBP2024-07-31
2,300 GBP2023-07-31
Fixed Assets
5,767 GBP2024-07-31
12,916 GBP2023-07-31
Debtors
1,375 GBP2024-07-31
91,488 GBP2023-07-31
Cash at bank and in hand
33,946 GBP2024-07-31
30,665 GBP2023-07-31
Current Assets
35,321 GBP2024-07-31
122,153 GBP2023-07-31
Creditors
Current
11,930 GBP2024-07-31
141,033 GBP2023-07-31
Net Current Assets/Liabilities
23,391 GBP2024-07-31
-18,880 GBP2023-07-31
Total Assets Less Current Liabilities
29,158 GBP2024-07-31
-5,964 GBP2023-07-31
Creditors
Non-current
903,243 GBP2024-07-31
903,243 GBP2023-07-31
Net Assets/Liabilities
-874,085 GBP2024-07-31
-909,207 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-874,185 GBP2024-07-31
-909,307 GBP2023-07-31
Equity
-874,085 GBP2024-07-31
-909,207 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,276 GBP2023-07-31
Computers
22,668 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,944 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,459 GBP2024-07-31
903 GBP2023-07-31
Computers
20,018 GBP2024-07-31
13,425 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,477 GBP2024-07-31
14,328 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2023-08-01 ~ 2024-07-31
Computers
6,593 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
817 GBP2024-07-31
1,373 GBP2023-07-31
Computers
2,650 GBP2024-07-31
9,243 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
2,300 GBP2023-07-31
Investments in Group Undertakings
2,300 GBP2024-07-31
2,300 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,576 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,375 GBP2024-07-31
Current, Amounts falling due within one year
912 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,375 GBP2024-07-31
Current, Amounts falling due within one year
91,488 GBP2023-07-31
Trade Creditors/Trade Payables
Current
247 GBP2024-07-31
186 GBP2023-07-31
Amounts owed to group undertakings
Current
11,643 GBP2024-07-31
64,534 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,559 GBP2023-07-31
Other Creditors
Current
40 GBP2024-07-31
59,754 GBP2023-07-31
Non-current
903,243 GBP2024-07-31
903,243 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-07-31