Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1 GBP2023-07-31
Cash at bank and in hand
1,430 GBP2024-07-31
9,302 GBP2023-07-31
Creditors
Current
1,035 GBP2024-07-31
5,396 GBP2023-07-31
Net Current Assets/Liabilities
395 GBP2024-07-31
3,906 GBP2023-07-31
Total Assets Less Current Liabilities
395 GBP2024-07-31
3,907 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
394 GBP2024-07-31
3,906 GBP2023-07-31
Equity
395 GBP2024-07-31
3,907 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
335 GBP2023-07-31
Furniture and fittings
1,295 GBP2023-07-31
Computers
2,846 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,476 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-335 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-1,295 GBP2023-08-01 ~ 2024-07-31
Computers
-2,846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,476 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
334 GBP2023-07-31
Furniture and fittings
1,295 GBP2023-07-31
Computers
2,846 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,475 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-334 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-1,295 GBP2023-08-01 ~ 2024-07-31
Computers
-2,846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4 GBP2023-07-31
Corporation Tax Payable
Current
310 GBP2024-07-31
Accrued Liabilities
Current
675 GBP2024-07-31
675 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,323 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,835 GBP2023-08-01 ~ 2024-07-31