Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,310 GBP2024-07-31
9,575 GBP2023-07-31
Debtors
5,112 GBP2024-07-31
562,914 GBP2023-07-31
Cash at bank and in hand
19,587 GBP2024-07-31
48,290 GBP2023-07-31
Current Assets
24,699 GBP2024-07-31
611,204 GBP2023-07-31
Net Current Assets/Liabilities
12,693 GBP2024-07-31
598,473 GBP2023-07-31
Total Assets Less Current Liabilities
18,003 GBP2024-07-31
608,048 GBP2023-07-31
Creditors
Non-current
-15,130 GBP2024-07-31
-24,997 GBP2023-07-31
Net Assets/Liabilities
2,873 GBP2024-07-31
583,051 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,773 GBP2024-07-31
582,951 GBP2023-07-31
Equity
2,873 GBP2024-07-31
583,051 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,315 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,005 GBP2024-07-31
11,740 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,265 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,310 GBP2024-07-31
9,575 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,907 GBP2024-07-31
Amounts falling due within one year, Current
8,649 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
549,420 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,205 GBP2024-07-31
Amounts falling due within one year, Current
4,845 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,112 GBP2024-07-31
Amounts falling due within one year, Current
562,914 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
742 GBP2023-07-31
Other Creditors
Current
1,358 GBP2024-07-31
1,341 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
15,130 GBP2024-07-31
24,997 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31