Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
22,000 GBP2024-07-31
27,500 GBP2023-07-31
Property, Plant & Equipment
8,130 GBP2024-07-31
1,881 GBP2023-07-31
Fixed Assets
30,130 GBP2024-07-31
29,381 GBP2023-07-31
Debtors
968 GBP2023-07-31
Cash at bank and in hand
1,189 GBP2024-07-31
990 GBP2023-07-31
Current Assets
1,189 GBP2024-07-31
1,958 GBP2023-07-31
Creditors
Current
47,797 GBP2024-07-31
25,522 GBP2023-07-31
Net Current Assets/Liabilities
-46,608 GBP2024-07-31
-23,564 GBP2023-07-31
Total Assets Less Current Liabilities
-16,478 GBP2024-07-31
5,817 GBP2023-07-31
Creditors
Non-current
-3,851 GBP2024-07-31
Net Assets/Liabilities
-20,329 GBP2024-07-31
5,417 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-20,331 GBP2024-07-31
5,415 GBP2023-07-31
Equity
-20,329 GBP2024-07-31
5,417 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-07-31
Intangible Assets
Net goodwill
22,000 GBP2024-07-31
27,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242 GBP2024-07-31
242 GBP2023-07-31
Computers
1,739 GBP2024-07-31
1,739 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,481 GBP2024-07-31
1,981 GBP2023-07-31
Motor vehicles
7,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2024-07-31
15 GBP2023-07-31
Computers
498 GBP2024-07-31
85 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
781 GBP2023-08-01 ~ 2024-07-31
Computers
413 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
781 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-07-31
227 GBP2023-07-31
Motor vehicles
6,719 GBP2024-07-31
Computers
1,241 GBP2024-07-31
1,654 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
968 GBP2023-07-31
Trade Creditors/Trade Payables
Current
711 GBP2024-07-31
1,386 GBP2023-07-31
Other Taxation & Social Security Payable
Current
369 GBP2024-07-31
1,712 GBP2023-07-31
Other Creditors
Current
46,717 GBP2024-07-31
22,424 GBP2023-07-31
Non-current
3,851 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
400 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31