Property, Plant & Equipment
32,754 GBP2024-07-30
35,813 GBP2023-07-30
Debtors
Current
163,637 GBP2024-07-30
42,153 GBP2023-07-30
Cash at bank and in hand
100,436 GBP2024-07-30
82,169 GBP2023-07-30
Current Assets
264,073 GBP2024-07-30
124,322 GBP2023-07-30
Creditors
Current, Amounts falling due within one year
-168,139 GBP2024-07-30
-109,945 GBP2023-07-30
Net Current Assets/Liabilities
123,901 GBP2024-07-30
16,744 GBP2023-07-30
Total Assets Less Current Liabilities
156,655 GBP2024-07-30
52,557 GBP2023-07-30
Net Assets/Liabilities
42,466 GBP2024-07-30
28,137 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-30
Retained earnings (accumulated losses)
42,366 GBP2024-07-30
28,037 GBP2023-07-30
Equity
42,466 GBP2024-07-30
28,137 GBP2023-07-30
Average Number of Employees
322023-07-31 ~ 2024-07-30
332022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,755 GBP2024-07-30
30,172 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
75,246 GBP2024-07-30
70,257 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,461 GBP2024-07-30
18,718 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,492 GBP2024-07-30
34,444 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,743 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,048 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,294 GBP2024-07-30
11,454 GBP2023-07-30
Par Value of Share
Class 1 ordinary share
12023-07-31 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-30
100 shares2023-07-30