Property, Plant & Equipment
396 GBP2023-07-31
Debtors
22,802 GBP2024-07-31
2,926 GBP2023-07-31
Cash at bank and in hand
1,019 GBP2024-07-31
10,512 GBP2023-07-31
Current Assets
23,821 GBP2024-07-31
13,438 GBP2023-07-31
Net Current Assets/Liabilities
2,811 GBP2024-07-31
-54 GBP2023-07-31
Net Assets/Liabilities
2,811 GBP2024-07-31
342 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,133 GBP2024-07-31
2,133 GBP2023-07-31
Furniture and fittings
1,218 GBP2024-07-31
1,218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,351 GBP2024-07-31
3,351 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,133 GBP2024-07-31
1,875 GBP2023-07-31
Furniture and fittings
1,218 GBP2024-07-31
1,080 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,351 GBP2024-07-31
2,955 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
258 GBP2023-07-31
Furniture and fittings
138 GBP2023-07-31
Other Debtors
Amounts falling due within one year
22,802 GBP2024-07-31
2,926 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,510 GBP2024-07-31
11,992 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Advances or credits given to directors
22,802 GBP2024-07-31
2,926 GBP2023-07-31
Advances or credits made to directors during the period
103,115 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
83,239 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31