Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
865 GBP2024-07-31
4 GBP2023-07-31
Debtors
50,456 GBP2024-07-31
51,009 GBP2023-07-31
Cash at bank and in hand
49,980 GBP2024-07-31
15,172 GBP2023-07-31
Current Assets
100,436 GBP2024-07-31
66,181 GBP2023-07-31
Creditors
Current
24,507 GBP2024-07-31
18,415 GBP2023-07-31
Net Current Assets/Liabilities
75,929 GBP2024-07-31
47,766 GBP2023-07-31
Total Assets Less Current Liabilities
76,794 GBP2024-07-31
47,770 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
76,784 GBP2024-07-31
47,760 GBP2023-07-31
Equity
76,794 GBP2024-07-31
47,770 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,342 GBP2024-07-31
10,164 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,477 GBP2024-07-31
10,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
865 GBP2024-07-31
4 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,769 GBP2024-07-31
Current, Amounts falling due within one year
49,942 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
687 GBP2024-07-31
Current, Amounts falling due within one year
1,067 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
50,456 GBP2024-07-31
Current, Amounts falling due within one year
51,009 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,577 GBP2024-07-31
2,123 GBP2023-07-31
Other Creditors
Current
16,930 GBP2024-07-31
16,292 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-07-31
Class 2 ordinary share
5 shares2024-07-31