Property, Plant & Equipment
2,471 GBP2024-07-31
3,014 GBP2023-07-31
Fixed Assets - Investments
14,500 GBP2024-07-31
14,500 GBP2023-07-31
Fixed Assets
16,971 GBP2024-07-31
17,514 GBP2023-07-31
Debtors
37,425 GBP2024-07-31
17,075 GBP2023-07-31
Cash at bank and in hand
13,941 GBP2024-07-31
778 GBP2023-07-31
Current Assets
51,366 GBP2024-07-31
17,853 GBP2023-07-31
Creditors
Amounts falling due within one year
-30,409 GBP2024-07-31
-18,595 GBP2023-07-31
Net Current Assets/Liabilities
20,957 GBP2024-07-31
-742 GBP2023-07-31
Total Assets Less Current Liabilities
37,928 GBP2024-07-31
16,772 GBP2023-07-31
Creditors
Amounts falling due after one year
-36,041 GBP2024-07-31
-16,212 GBP2023-07-31
Net Assets/Liabilities
1,887 GBP2024-07-31
560 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,787 GBP2024-07-31
460 GBP2023-07-31
Equity
1,887 GBP2024-07-31
560 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-07-28 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,326 GBP2024-07-31
3,326 GBP2023-07-31
Computers
350 GBP2024-07-31
350 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,676 GBP2024-07-31
3,676 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2024-07-31
599 GBP2023-07-31
Computers
115 GBP2024-07-31
63 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,205 GBP2024-07-31
662 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2023-08-01 ~ 2024-07-31
Computers
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,236 GBP2024-07-31
2,727 GBP2023-07-31
Computers
235 GBP2024-07-31
287 GBP2023-07-31
Amounts invested in assets
Additions to investments, Non-current
14,500 GBP2024-07-31
Other Investments Other Than Loans
Non-current
14,500 GBP2024-07-31
Amounts invested in assets
Non-current
14,500 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31