Intangible Assets
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Debtors
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Cash at bank and in hand
509 GBP2024-07-31
2,443 GBP2023-07-31
Current Assets
7,509 GBP2024-07-31
10,443 GBP2023-07-31
Net Current Assets/Liabilities
3,235 GBP2024-07-31
6,985 GBP2023-07-31
Total Assets Less Current Liabilities
23,235 GBP2024-07-31
26,985 GBP2023-07-31
Creditors
Amounts falling due after one year
-2,006 GBP2024-07-31
-4,562 GBP2023-07-31
Net Assets/Liabilities
21,229 GBP2024-07-31
22,423 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets
Goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,839 GBP2024-07-31
35,839 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,839 GBP2024-07-31
35,839 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,000 GBP2024-07-31
7,000 GBP2023-07-31
Debtors
Amounts falling due within one year
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,556 GBP2024-07-31
2,556 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,237 GBP2024-07-31
321 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,725 GBP2024-07-31
2,725 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
-4,644 GBP2024-07-31
-4,644 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-07-31
2,500 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
2,006 GBP2024-07-31
4,562 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
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31