Property, Plant & Equipment
1,830 GBP2024-07-31
533 GBP2023-07-31
Debtors
1,235 GBP2024-07-31
30,256 GBP2023-07-31
Current assets - Investments
65,000 GBP2024-07-31
Cash at bank and in hand
14,404 GBP2024-07-31
7,236 GBP2023-07-31
Current Assets
80,639 GBP2024-07-31
37,492 GBP2023-07-31
Creditors
Current
22,354 GBP2024-07-31
6,523 GBP2023-07-31
Net Current Assets/Liabilities
58,285 GBP2024-07-31
30,969 GBP2023-07-31
Total Assets Less Current Liabilities
60,115 GBP2024-07-31
31,502 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
60,114 GBP2024-07-31
31,501 GBP2023-07-31
Equity
60,115 GBP2024-07-31
31,502 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,090 GBP2024-07-31
8,246 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,677 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,260 GBP2024-07-31
7,713 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,533 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,830 GBP2024-07-31
533 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,235 GBP2024-07-31
5,754 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
24,502 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,235 GBP2024-07-31
30,256 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,753 GBP2024-07-31
5,503 GBP2023-07-31
Other Creditors
Current
13,601 GBP2024-07-31
1,020 GBP2023-07-31