Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
242 GBP2023-07-31
Fixed Assets
242 GBP2023-07-31
Debtors
3,520 GBP2024-07-31
2,266 GBP2023-07-31
Cash at bank and in hand
9,113 GBP2024-07-31
24,580 GBP2023-07-31
Current Assets
12,633 GBP2024-07-31
26,846 GBP2023-07-31
Creditors
Current
14,899 GBP2024-07-31
25,184 GBP2023-07-31
Net Current Assets/Liabilities
-2,266 GBP2024-07-31
1,662 GBP2023-07-31
Total Assets Less Current Liabilities
-2,266 GBP2024-07-31
1,904 GBP2023-07-31
Net Assets/Liabilities
-2,266 GBP2024-07-31
1,852 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-2,366 GBP2024-07-31
1,752 GBP2023-07-31
Equity
-2,266 GBP2024-07-31
1,852 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
16,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,043 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,043 GBP2024-07-31
4,801 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
242 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,338 GBP2024-07-31
Amounts falling due within one year, Current
1,629 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,182 GBP2024-07-31
Amounts falling due within one year, Current
637 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,520 GBP2024-07-31
Amounts falling due within one year, Current
2,266 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,480 GBP2024-07-31
637 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,648 GBP2024-07-31
8,885 GBP2023-07-31
Other Creditors
Current
8,771 GBP2024-07-31
15,662 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31