Property, Plant & Equipment
2,543 GBP2024-07-31
1,321 GBP2023-07-31
Debtors
16,478 GBP2024-07-31
4,097 GBP2023-07-31
Cash at bank and in hand
27,186 GBP2024-07-31
19,646 GBP2023-07-31
Current Assets
43,664 GBP2024-07-31
23,743 GBP2023-07-31
Net Current Assets/Liabilities
-1,876 GBP2024-07-31
-707 GBP2023-07-31
Net Assets/Liabilities
667 GBP2024-07-31
614 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,926 GBP2024-07-31
1,982 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,383 GBP2024-07-31
661 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
722 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,543 GBP2024-07-31
1,321 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,478 GBP2024-07-31
1,222 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,875 GBP2023-07-31
Debtors
Amounts falling due within one year
16,478 GBP2024-07-31
4,097 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,392 GBP2024-07-31
10,075 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
202 GBP2024-07-31
199 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,740 GBP2024-07-31
14,176 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
5,219 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
987 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-07-12 ~ 2023-07-31
Advances or credits given to directors
-5,219 GBP2024-07-31
2,970 GBP2023-07-31
Advances or credits made to directors during the period
-15,832 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
-7,643 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-07-12 ~ 2023-07-31