Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
8,447 GBP2024-07-31
8,348 GBP2023-07-31
Debtors
54,492 GBP2024-07-31
15,724 GBP2023-07-31
Cash at bank and in hand
629,858 GBP2024-07-31
708,418 GBP2023-07-31
Current Assets
684,350 GBP2024-07-31
724,142 GBP2023-07-31
Creditors
Current
32,577 GBP2024-07-31
61,785 GBP2023-07-31
Net Current Assets/Liabilities
651,773 GBP2024-07-31
662,357 GBP2023-07-31
Total Assets Less Current Liabilities
660,220 GBP2024-07-31
670,705 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
660,218 GBP2024-07-31
670,703 GBP2023-07-31
Equity
660,220 GBP2024-07-31
670,705 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,839 GBP2024-07-31
14,839 GBP2023-07-31
Computers
3,823 GBP2024-07-31
908 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,662 GBP2024-07-31
15,747 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,578 GBP2024-07-31
6,491 GBP2023-07-31
Computers
1,637 GBP2024-07-31
908 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,215 GBP2024-07-31
7,399 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,087 GBP2023-08-01 ~ 2024-07-31
Computers
729 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,816 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,261 GBP2024-07-31
8,348 GBP2023-07-31
Computers
2,186 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,828 GBP2024-07-31
5,955 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,664 GBP2024-07-31
9,769 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
54,492 GBP2024-07-31
15,724 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,853 GBP2024-07-31
13,960 GBP2023-07-31
Corporation Tax Payable
Current
17,617 GBP2024-07-31
47,219 GBP2023-07-31
Accrued Liabilities
Current
375 GBP2024-07-31
450 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31