Property, Plant & Equipment
15,875 GBP2024-07-31
27,567 GBP2023-07-31
Fixed Assets
15,875 GBP2024-07-31
27,567 GBP2023-07-31
Debtors
617 GBP2024-07-31
2,100 GBP2023-07-31
Cash at bank and in hand
304,269 GBP2024-07-31
307,667 GBP2023-07-31
Current Assets
304,886 GBP2024-07-31
309,767 GBP2023-07-31
Creditors
Amounts falling due within one year
-10,450 GBP2024-07-31
-28,456 GBP2023-07-31
Net Current Assets/Liabilities
294,436 GBP2024-07-31
281,311 GBP2023-07-31
Total Assets Less Current Liabilities
310,311 GBP2024-07-31
308,878 GBP2023-07-31
Net Assets/Liabilities
310,311 GBP2024-07-31
308,878 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
310,211 GBP2024-07-31
308,778 GBP2023-07-31
Equity
310,311 GBP2024-07-31
308,878 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,045 GBP2024-07-31
74,545 GBP2023-07-31
Computers
2,396 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,045 GBP2024-07-31
76,941 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,500 GBP2023-08-01 ~ 2024-07-31
Computers
-2,396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-28,896 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,170 GBP2024-07-31
47,779 GBP2023-07-31
Computers
1,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,170 GBP2024-07-31
49,374 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,904 GBP2023-08-01 ~ 2024-07-31
Computers
-1,595 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
15,875 GBP2024-07-31
26,766 GBP2023-07-31
Computers
801 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31