Property, Plant & Equipment
3,482 GBP2024-07-31
3,297 GBP2023-07-31
Debtors
54,664 GBP2024-07-31
68,122 GBP2023-07-31
Cash at bank and in hand
308,769 GBP2024-07-31
234,735 GBP2023-07-31
Current Assets
363,433 GBP2024-07-31
302,857 GBP2023-07-31
Net Current Assets/Liabilities
35,256 GBP2024-07-31
19,234 GBP2023-07-31
Net Assets/Liabilities
38,738 GBP2024-07-31
22,531 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,952 GBP2024-07-31
7,872 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,470 GBP2024-07-31
4,575 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,482 GBP2024-07-31
3,297 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,865 GBP2024-07-31
65,435 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,010 GBP2024-07-31
389 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,789 GBP2024-07-31
2,298 GBP2023-07-31
Debtors
Amounts falling due within one year
54,664 GBP2024-07-31
68,122 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,520 GBP2024-07-31
24,093 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429 GBP2024-07-31
429 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,564 GBP2024-07-31
3,953 GBP2023-07-31
Other Creditors
Amounts falling due within one year
59,640 GBP2024-07-31
59,638 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
226,394 GBP2024-07-31
187,880 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
7,630 GBP2024-07-31
7,630 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31