Property, Plant & Equipment
1,797 GBP2024-07-31
Debtors
635,325 GBP2024-07-31
44,662 GBP2023-07-31
Cash at bank and in hand
1,242,144 GBP2024-07-31
106,193 GBP2023-07-31
Current Assets
1,877,469 GBP2024-07-31
150,855 GBP2023-07-31
Net Current Assets/Liabilities
1,063,565 GBP2024-07-31
113,793 GBP2023-07-31
Net Assets/Liabilities
1,065,362 GBP2024-07-31
113,793 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,710 GBP2024-07-31
Computers
333 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,043 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-08-01 ~ 2024-07-31
Computers
17 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
229 GBP2024-07-31
Computers
17 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,481 GBP2024-07-31
Computers
316 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600,839 GBP2024-07-31
42,462 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
34,486 GBP2024-07-31
2,200 GBP2023-07-31
Debtors
Amounts falling due within one year
635,325 GBP2024-07-31
44,662 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
201,130 GBP2024-07-31
6,434 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
605 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
347,643 GBP2024-07-31
30,627 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
64,494 GBP2024-07-31
1 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-07-29 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-07-29 ~ 2023-07-31