Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-07-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
223,704 GBP2024-07-31
65,000 GBP2023-07-31
Debtors
56,833 GBP2024-07-31
37,475 GBP2023-07-31
Cash at bank and in hand
14,105 GBP2024-07-31
143,394 GBP2023-07-31
Current Assets
70,938 GBP2024-07-31
180,869 GBP2023-07-31
Creditors
Current
92,763 GBP2024-07-31
4,563 GBP2023-07-31
Net Current Assets/Liabilities
-21,825 GBP2024-07-31
176,306 GBP2023-07-31
Total Assets Less Current Liabilities
201,879 GBP2024-07-31
241,306 GBP2023-07-31
Creditors
Non-current
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Net Assets/Liabilities
-48,121 GBP2024-07-31
-8,694 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-48,221 GBP2024-07-31
-8,794 GBP2023-07-31
Equity
-48,121 GBP2024-07-31
-8,694 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208,502 GBP2024-07-31
65,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
238,651 GBP2024-07-31
65,000 GBP2023-07-31
Computers
30,149 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,425 GBP2023-08-01 ~ 2024-07-31
Computers
4,522 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,947 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,425 GBP2024-07-31
Computers
4,522 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,947 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
198,077 GBP2024-07-31
65,000 GBP2023-07-31
Computers
25,627 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
56,833 GBP2024-07-31
Amounts falling due within one year, Current
37,475 GBP2023-07-31
Trade Creditors/Trade Payables
Current
92,163 GBP2024-07-31
3,963 GBP2023-07-31
Other Creditors
Current
600 GBP2024-07-31
600 GBP2023-07-31
Non-current
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Other Remaining Borrowings
More than five year, Non-current
250,000 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31