Property, Plant & Equipment
11,740 GBP2024-07-31
19,420 GBP2023-07-31
Total Inventories
10,953 GBP2024-07-31
25,393 GBP2023-07-31
Debtors
Current
143,883 GBP2024-07-31
11,151 GBP2023-07-31
Cash at bank and in hand
11,823 GBP2024-07-31
44,652 GBP2023-07-31
Current Assets
166,659 GBP2024-07-31
81,196 GBP2023-07-31
Net Current Assets/Liabilities
11,263 GBP2024-07-31
30,077 GBP2023-07-31
Total Assets Less Current Liabilities
23,003 GBP2024-07-31
49,497 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-07-31
Net Assets/Liabilities
6,735 GBP2024-07-31
21,634 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
6,635 GBP2024-07-31
21,534 GBP2023-07-31
14,619 GBP2022-07-31
Equity
6,735 GBP2024-07-31
21,634 GBP2023-07-31
14,719 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
45,101 GBP2023-08-01 ~ 2024-07-31
51,110 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
45,101 GBP2023-08-01 ~ 2024-07-31
51,110 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-08-01 ~ 2024-07-31
-44,195 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-60,000 GBP2023-08-01 ~ 2024-07-31
-44,195 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
251,393 GBP2024-07-31
249,398 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
251,393 GBP2024-07-31
249,398 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
239,653 GBP2024-07-31
229,978 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,653 GBP2024-07-31
229,978 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,675 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,675 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
11,740 GBP2024-07-31
19,420 GBP2023-07-31
Other types of inventories not specified separately
10,953 GBP2024-07-31
25,393 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,936 GBP2024-07-31
Amounts falling due within one year, Current
5,796 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
143,883 GBP2024-07-31
Amounts falling due within one year, Current
11,151 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-07-31
Non-current, Amounts falling due after one year
13,333 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
13,333 GBP2024-07-31
23,333 GBP2023-07-31
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Director Remuneration
18,192 GBP2023-08-01 ~ 2024-07-31
18,192 GBP2022-08-01 ~ 2023-07-31