Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
13,000 GBP2024-07-31
14,000 GBP2023-07-31
Fixed Assets
13,000 GBP2024-07-31
14,000 GBP2023-07-31
Debtors
6,253 GBP2024-07-31
10,457 GBP2023-07-31
Cash at bank and in hand
32,923 GBP2024-07-31
7,962 GBP2023-07-31
Current Assets
45,892 GBP2024-07-31
34,145 GBP2023-07-31
Creditors
Current
399,972 GBP2024-07-31
403,070 GBP2023-07-31
Net Current Assets/Liabilities
-354,080 GBP2024-07-31
-368,925 GBP2023-07-31
Total Assets Less Current Liabilities
-341,080 GBP2024-07-31
-354,925 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-341,180 GBP2024-07-31
-355,025 GBP2023-07-31
Equity
-341,080 GBP2024-07-31
-354,925 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,000 GBP2024-07-31
11,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,000 GBP2024-07-31
14,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,943 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,943 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,253 GBP2024-07-31
Current, Amounts falling due within one year
10,357 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
6,253 GBP2024-07-31
Current, Amounts falling due within one year
10,457 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,545 GBP2024-07-31
10,555 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,928 GBP2024-07-31
2,787 GBP2023-07-31
Other Creditors
Current
393,499 GBP2024-07-31
389,728 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31