Property, Plant & Equipment
21,964 GBP2024-07-31
0 GBP2023-07-31
Debtors
18,229 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
726 GBP2024-07-31
1 GBP2023-07-31
Current Assets
18,955 GBP2024-07-31
1 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-07-31
Net Current Assets/Liabilities
-876,609 GBP2024-07-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
-854,645 GBP2024-07-31
1 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-854,646 GBP2024-07-31
0 GBP2023-07-31
Equity
-854,645 GBP2024-07-31
1 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,950 GBP2024-07-31
0 GBP2023-07-31
Computers
10,661 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,611 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,525 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,870 GBP2024-07-31
0 GBP2023-07-31
Computers
1,777 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,647 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,138 GBP2023-08-01 ~ 2024-07-31
Computers
1,777 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,915 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-268 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
13,080 GBP2024-07-31
0 GBP2023-07-31
Computers
8,884 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
18,229 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
27,815 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
39,252 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
828,497 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
895,564 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31