Property, Plant & Equipment
896 GBP2024-07-31
1,054 GBP2023-07-31
Fixed Assets
896 GBP2024-07-31
1,054 GBP2023-07-31
Total Inventories
12,500 GBP2024-07-31
25,325 GBP2023-07-31
Debtors
Amounts falling due within one year
215,000 GBP2024-07-31
215,000 GBP2023-07-31
Cash at bank and in hand
8,797 GBP2024-07-31
6,505 GBP2023-07-31
Current Assets
236,297 GBP2024-07-31
246,830 GBP2023-07-31
Creditors
Amounts falling due within one year
-95,956 GBP2024-07-31
-91,870 GBP2023-07-31
Net Current Assets/Liabilities
140,341 GBP2024-07-31
154,960 GBP2023-07-31
Total Assets Less Current Liabilities
141,237 GBP2024-07-31
156,014 GBP2023-07-31
Creditors
Amounts falling due after one year
-60,000 GBP2024-07-31
-90,200 GBP2023-07-31
Net Assets/Liabilities
81,237 GBP2024-07-31
65,814 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
81,236 GBP2024-07-31
65,813 GBP2023-07-31
Equity
81,237 GBP2024-07-31
65,814 GBP2023-07-31
Wages/Salaries
62,853 GBP2023-08-01 ~ 2024-07-31
77,826 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
62,853 GBP2023-08-01 ~ 2024-07-31
77,826 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,211 GBP2024-07-31
5,211 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,211 GBP2024-07-31
5,211 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,315 GBP2024-07-31
4,157 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,315 GBP2024-07-31
4,157 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
896 GBP2024-07-31
1,054 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31