Debtors
8,070 GBP2024-07-31
3,058 GBP2023-07-31
Cash at bank and in hand
1,080 GBP2024-07-31
3,547 GBP2023-07-31
Current Assets
9,150 GBP2024-07-31
6,605 GBP2023-07-31
Net Current Assets/Liabilities
5,722 GBP2024-07-31
4,755 GBP2023-07-31
Total Assets Less Current Liabilities
5,722 GBP2024-07-31
4,755 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,000 GBP2024-07-31
-5,000 GBP2023-07-31
Net Assets/Liabilities
4,722 GBP2024-07-31
-245 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Furniture and fittings
1,712 GBP2024-07-31
1,712 GBP2023-07-31
Computers
2,286 GBP2024-07-31
2,075 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,498 GBP2024-07-31
7,287 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Furniture and fittings
1,712 GBP2024-07-31
1,712 GBP2023-07-31
Computers
2,286 GBP2024-07-31
2,075 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,498 GBP2024-07-31
7,287 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
211 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,940 GBP2024-07-31
2,803 GBP2023-07-31
Other Debtors
Amounts falling due within one year
255 GBP2023-07-31
Debtors
Amounts falling due within one year
2,940 GBP2024-07-31
3,058 GBP2023-07-31
Other Debtors
Amounts falling due after one year
5,130 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
459 GBP2024-07-31
300 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,969 GBP2024-07-31
1,550 GBP2023-07-31
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 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31