Property, Plant & Equipment
780 GBP2024-07-31
1,169 GBP2023-07-31
Fixed Assets
780 GBP2024-07-31
1,169 GBP2023-07-31
Debtors
8,000 GBP2023-07-31
Cash at bank and in hand
8,024 GBP2024-07-31
7,818 GBP2023-07-31
Current Assets
8,024 GBP2024-07-31
15,818 GBP2023-07-31
Net Current Assets/Liabilities
4,102 GBP2024-07-31
9,893 GBP2023-07-31
Total Assets Less Current Liabilities
4,882 GBP2024-07-31
11,062 GBP2023-07-31
Net Assets/Liabilities
4,882 GBP2024-07-31
11,062 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,782 GBP2024-07-31
10,962 GBP2023-07-31
Equity
4,882 GBP2024-07-31
11,062 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
17,044 GBP2024-07-31
17,044 GBP2023-08-01
Tools/Equipment for furniture and fittings
715 GBP2024-07-31
715 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
17,759 GBP2024-07-31
17,759 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,264 GBP2024-07-31
15,875 GBP2023-08-01
Tools/Equipment for furniture and fittings
715 GBP2024-07-31
715 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,979 GBP2024-07-31
16,590 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
389 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
780 GBP2024-07-31
Trade Debtors/Trade Receivables
8,000 GBP2023-07-31
Taxation/Social Security Payable
2,226 GBP2024-07-31
4,205 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,696 GBP2024-07-31
1,720 GBP2023-07-31
Dividends Paid on Shares
13,395 GBP2023-08-01 ~ 2024-07-31
11,698 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
13,395 GBP2023-08-01 ~ 2024-07-31