Property, Plant & Equipment
2,248 GBP2024-07-31
2,810 GBP2023-07-31
Debtors
112,483 GBP2024-07-31
6,552 GBP2023-07-31
Cash at bank and in hand
675 GBP2024-07-31
107,650 GBP2023-07-31
Current Assets
113,158 GBP2024-07-31
114,202 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,830 GBP2023-07-31
Net Current Assets/Liabilities
103,126 GBP2024-07-31
103,372 GBP2023-07-31
Total Assets Less Current Liabilities
105,374 GBP2024-07-31
106,182 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
105,373 GBP2024-07-31
106,181 GBP2023-07-31
Equity
105,374 GBP2024-07-31
106,182 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
10,575 GBP2023-07-31
Furniture and fittings
375 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,950 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,433 GBP2024-07-31
7,898 GBP2023-07-31
Furniture and fittings
269 GBP2024-07-31
242 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,702 GBP2024-07-31
8,140 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
535 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
27 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,142 GBP2024-07-31
2,677 GBP2023-07-31
Furniture and fittings
106 GBP2024-07-31
133 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,048 GBP2024-07-31
6,552 GBP2023-07-31
Other Debtors
Amounts falling due within one year
106,435 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
112,483 GBP2024-07-31
Current, Amounts falling due within one year
6,552 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,832 GBP2024-07-31
8,848 GBP2023-07-31
Other Creditors
Current
1,200 GBP2024-07-31
1,982 GBP2023-07-31
Creditors
Current
10,032 GBP2024-07-31
10,830 GBP2023-07-31