Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,278 GBP2024-07-31
Fixed Assets - Investments
385,062 GBP2024-07-31
797,562 GBP2023-07-31
Fixed Assets
386,340 GBP2024-07-31
797,562 GBP2023-07-31
Debtors
38,132 GBP2024-07-31
7,952 GBP2023-07-31
Cash at bank and in hand
48,120 GBP2024-07-31
52,856 GBP2023-07-31
Current Assets
86,252 GBP2024-07-31
60,808 GBP2023-07-31
Net Current Assets/Liabilities
-328,230 GBP2024-07-31
-422,025 GBP2023-07-31
Total Assets Less Current Liabilities
58,110 GBP2024-07-31
375,537 GBP2023-07-31
Creditors
Non-current
-56,250 GBP2024-07-31
-327,250 GBP2023-07-31
Net Assets/Liabilities
1,860 GBP2024-07-31
48,287 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,859 GBP2024-07-31
48,286 GBP2023-07-31
Equity
1,860 GBP2024-07-31
48,287 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
433 GBP2024-07-31
Computers
1,271 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,704 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-08-01 ~ 2024-07-31
Computers
318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2024-07-31
Computers
318 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
325 GBP2024-07-31
Computers
953 GBP2024-07-31
Investments in Group Undertakings
48,687 GBP2024-07-31
48,687 GBP2023-07-31
Amounts invested in assets
385,062 GBP2024-07-31
797,562 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
48,687 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,132 GBP2024-07-31
7,952 GBP2023-07-31
Corporation Tax Payable
Current
11,950 GBP2024-07-31
8,771 GBP2023-07-31
Accrued Liabilities
Current
950 GBP2024-07-31
850 GBP2023-07-31
Other Creditors
Non-current
56,250 GBP2024-07-31
327,250 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
48,573 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2023-08-01 ~ 2024-07-31