Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,000 GBP2023-07-31
Debtors
312,258 GBP2024-07-31
5,157 GBP2023-07-31
Cash at bank and in hand
296 GBP2024-07-31
290 GBP2023-07-31
Current Assets
312,554 GBP2024-07-31
5,447 GBP2023-07-31
Creditors
Amounts falling due within one year
261,086 GBP2024-07-31
174,028 GBP2023-07-31
Net Current Assets/Liabilities
51,468 GBP2024-07-31
-168,581 GBP2023-07-31
Total Assets Less Current Liabilities
51,468 GBP2024-07-31
-167,581 GBP2023-07-31
Net Assets/Liabilities
51,468 GBP2024-07-31
-167,771 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
51,368 GBP2024-07-31
-167,871 GBP2023-07-31
Equity
51,468 GBP2024-07-31
-167,771 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-08-01 ~ 2024-07-31
-190 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2023-08-01 ~ 2024-07-31
-190 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-07-31
1,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-07-31
Amounts owed by group undertakings and participating interests
265,925 GBP2024-07-31
75 GBP2023-07-31
Other Debtors
46,333 GBP2024-07-31
5,082 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,044 GBP2024-07-31
50,427 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
200,745 GBP2024-07-31
111,004 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,297 GBP2024-07-31
12,597 GBP2023-07-31
Deferred Tax Liabilities
190 GBP2023-07-31