Property, Plant & Equipment
5,019 GBP2024-07-31
4,032 GBP2023-07-31
Fixed Assets
5,019 GBP2024-07-31
4,032 GBP2023-07-31
Cash at bank and in hand
22,141 GBP2024-07-31
12,380 GBP2023-07-31
Net Current Assets/Liabilities
-63,339 GBP2024-07-31
-69,063 GBP2023-07-31
Total Assets Less Current Liabilities
-58,320 GBP2024-07-31
-65,031 GBP2023-07-31
Net Assets/Liabilities
-84,085 GBP2024-07-31
-103,648 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-84,086 GBP2024-07-31
-103,649 GBP2023-07-31
Equity
-84,085 GBP2024-07-31
-103,648 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Furniture and fittings
15,033 GBP2024-07-31
12,373 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,033 GBP2024-07-31
20,373 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,747 GBP2024-07-31
7,662 GBP2023-07-31
Furniture and fittings
10,267 GBP2024-07-31
8,679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,014 GBP2024-07-31
16,341 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-07-31
338 GBP2023-07-31
Furniture and fittings
4,766 GBP2024-07-31
3,694 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,431 GBP2024-07-31
53,450 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
811 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,238 GBP2024-07-31
27,993 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31