Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
840 GBP2024-07-31
8 GBP2023-07-31
Debtors
33,741 GBP2024-07-31
22,166 GBP2023-07-31
Cash at bank and in hand
50 GBP2024-07-31
50 GBP2023-07-31
Current Assets
33,791 GBP2024-07-31
22,216 GBP2023-07-31
Creditors
Current
59,764 GBP2024-07-31
27,520 GBP2023-07-31
Net Current Assets/Liabilities
-25,973 GBP2024-07-31
-5,304 GBP2023-07-31
Total Assets Less Current Liabilities
-25,133 GBP2024-07-31
-5,296 GBP2023-07-31
Creditors
Non-current
12,134 GBP2024-07-31
17,333 GBP2023-07-31
Net Assets/Liabilities
-37,267 GBP2024-07-31
-22,629 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-37,367 GBP2024-07-31
-22,729 GBP2023-07-31
Equity
-37,267 GBP2024-07-31
-22,629 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,124 GBP2024-07-31
10,876 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,284 GBP2024-07-31
10,868 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
840 GBP2024-07-31
8 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,741 GBP2024-07-31
Current, Amounts falling due within one year
17,166 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-07-31
Current, Amounts falling due within one year
5,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
33,741 GBP2024-07-31
Current, Amounts falling due within one year
22,166 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,634 GBP2024-07-31
11,992 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,602 GBP2024-07-31
7,845 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,018 GBP2024-07-31
4,260 GBP2023-07-31
Other Creditors
Current
29,510 GBP2024-07-31
3,423 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
12,134 GBP2024-07-31
17,333 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-14,638 GBP2023-08-01 ~ 2024-07-31