Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,567 GBP2024-07-31
2,742 GBP2023-07-31
Debtors
Current
121,933 GBP2024-07-31
103,213 GBP2023-07-31
Cash at bank and in hand
2,790 GBP2024-07-31
10,937 GBP2023-07-31
Current Assets
124,723 GBP2024-07-31
114,150 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-134,834 GBP2023-07-31
Net Current Assets/Liabilities
-63,679 GBP2024-07-31
-20,684 GBP2023-07-31
Total Assets Less Current Liabilities
-62,112 GBP2024-07-31
-17,942 GBP2023-07-31
Net Assets/Liabilities
-62,112 GBP2024-07-31
-17,942 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-62,212 GBP2024-07-31
-18,042 GBP2023-07-31
Equity
-62,112 GBP2024-07-31
-17,942 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
502023-08-01 ~ 2024-07-31
Office equipment
502023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
523 GBP2024-07-31
523 GBP2023-07-31
Office equipment
3,053 GBP2024-07-31
2,513 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,576 GBP2024-07-31
3,036 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
152 GBP2023-07-31
Office equipment
142 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
294 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,453 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
1,715 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
414 GBP2024-07-31
Office equipment
1,595 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2024-07-31
371 GBP2023-07-31
Office equipment
1,458 GBP2024-07-31
2,371 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
57,733 GBP2024-07-31
103,213 GBP2023-07-31
Prepayments/Accrued Income
Current
64,200 GBP2024-07-31
Cash and Cash Equivalents
2,790 GBP2024-07-31
10,937 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,333 GBP2024-07-31
6,443 GBP2023-07-31
Taxation/Social Security Payable
Current
2,744 GBP2024-07-31
76,362 GBP2023-07-31
Other Creditors
Current
178,065 GBP2024-07-31
50,429 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,260 GBP2024-07-31
1,600 GBP2023-07-31
Creditors
Current
188,402 GBP2024-07-31
134,834 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,334 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,857 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
953 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
476 shares2024-07-31
Par Value of Share
Class 4 ordinary share
0.012023-08-01 ~ 2024-07-31