Property, Plant & Equipment
55,516 GBP2024-07-31
44,902 GBP2023-07-31
Fixed Assets
55,516 GBP2024-07-31
44,902 GBP2023-07-31
Debtors
52,332 GBP2024-07-31
61,415 GBP2023-07-31
Cash at bank and in hand
18,861 GBP2024-07-31
7,784 GBP2023-07-31
Current Assets
71,193 GBP2024-07-31
69,199 GBP2023-07-31
Net Current Assets/Liabilities
56,497 GBP2024-07-31
52,636 GBP2023-07-31
Total Assets Less Current Liabilities
112,013 GBP2024-07-31
97,538 GBP2023-07-31
Net Assets/Liabilities
70,141 GBP2024-07-31
61,666 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
70,140 GBP2024-07-31
61,665 GBP2023-08-01
61,665 GBP2023-07-31
49,467 GBP2022-08-01
Equity
70,141 GBP2024-07-31
61,666 GBP2023-07-31
Called up share capital
1 GBP2024-07-31
1 GBP2023-08-01
1 GBP2023-07-31
1 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
42,475 GBP2023-08-01 ~ 2024-07-31
48,198 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,475 GBP2023-08-01 ~ 2024-07-31
48,198 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-08-01 ~ 2024-07-31
-36,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,000 GBP2023-08-01 ~ 2024-07-31
-36,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,272 GBP2024-07-31
85,779 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
110,272 GBP2024-07-31
85,779 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,756 GBP2024-07-31
40,877 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,756 GBP2024-07-31
40,877 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,879 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,879 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
55,516 GBP2024-07-31
44,902 GBP2023-07-31
Debtors
Amounts falling due within one year
52,332 GBP2024-07-31
61,415 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214 GBP2024-07-31
1,262 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,473 GBP2024-07-31
9,757 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
627 GBP2024-07-31
318 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,382 GBP2024-07-31
5,226 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31