Property, Plant & Equipment
1,208 GBP2023-07-31
Debtors
316 GBP2024-07-31
3,630 GBP2023-07-31
Cash at bank and in hand
4,558 GBP2024-07-31
51,129 GBP2023-07-31
Current Assets
4,874 GBP2024-07-31
54,759 GBP2023-07-31
Creditors
Current
4,774 GBP2024-07-31
32,049 GBP2023-07-31
Net Current Assets/Liabilities
100 GBP2024-07-31
22,710 GBP2023-07-31
Total Assets Less Current Liabilities
100 GBP2024-07-31
23,918 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
23,818 GBP2023-07-31
Equity
100 GBP2024-07-31
23,918 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,170 GBP2023-07-31
Computers
698 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,868 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,170 GBP2023-08-01 ~ 2024-07-31
Computers
-698 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,868 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,032 GBP2023-07-31
Computers
628 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2023-08-01 ~ 2024-07-31
Computers
18 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,317 GBP2023-08-01 ~ 2024-07-31
Computers
-646 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,963 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,138 GBP2023-07-31
Computers
70 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
316 GBP2024-07-31
552 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,078 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
316 GBP2024-07-31
3,630 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1 GBP2023-07-31
Other Taxation & Social Security Payable
Current
67 GBP2024-07-31
Other Creditors
Current
4,707 GBP2024-07-31
32,048 GBP2023-07-31