Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Class 3 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,048 GBP2024-07-31
2,271 GBP2023-07-31
Debtors
1,071,709 GBP2024-07-31
1,738,320 GBP2023-07-31
Cash at bank and in hand
221,398 GBP2024-07-31
147,654 GBP2023-07-31
Current Assets
1,293,107 GBP2024-07-31
1,885,974 GBP2023-07-31
Net Current Assets/Liabilities
105,128 GBP2024-07-31
7,764 GBP2023-07-31
Total Assets Less Current Liabilities
106,176 GBP2024-07-31
10,035 GBP2023-07-31
Net Assets/Liabilities
105,914 GBP2024-07-31
9,467 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
105,814 GBP2024-07-31
9,367 GBP2023-07-31
Equity
105,914 GBP2024-07-31
9,467 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,892 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,844 GBP2024-07-31
2,621 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,048 GBP2024-07-31
2,271 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
862,396 GBP2024-07-31
Current, Amounts falling due within one year
650,642 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
209,313 GBP2024-07-31
Current, Amounts falling due within one year
1,087,678 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,071,709 GBP2024-07-31
Current, Amounts falling due within one year
1,738,320 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,076,309 GBP2024-07-31
1,780,320 GBP2023-07-31
Other Taxation & Social Security Payable
Current
82,456 GBP2024-07-31
7,215 GBP2023-07-31
Other Creditors
Current
29,214 GBP2024-07-31
90,675 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262 GBP2024-07-31
568 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-07-31
Class 2 ordinary share
40,000 shares2024-07-31
Class 3 ordinary share
40,000 shares2024-07-31