Property, Plant & Equipment
110,309 GBP2024-07-31
85,218 GBP2023-07-31
Debtors
31,855 GBP2024-07-31
33,589 GBP2023-07-31
Current assets - Investments
83,527 GBP2024-07-31
65,972 GBP2023-07-31
Cash at bank and in hand
51,262 GBP2024-07-31
13,167 GBP2023-07-31
Current Assets
166,644 GBP2024-07-31
112,728 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-52,587 GBP2023-07-31
Net Current Assets/Liabilities
94,526 GBP2024-07-31
60,141 GBP2023-07-31
Total Assets Less Current Liabilities
204,835 GBP2024-07-31
145,359 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-72,187 GBP2024-07-31
Net Assets/Liabilities
111,689 GBP2024-07-31
113,369 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
111,589 GBP2024-07-31
113,269 GBP2023-07-31
Equity
111,689 GBP2024-07-31
113,369 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
333,333 GBP2024-07-31
286,805 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
223,024 GBP2024-07-31
201,587 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
110,309 GBP2024-07-31
85,218 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,155 GBP2024-07-31
33,589 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,700 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
31,855 GBP2024-07-31
Current, Amounts falling due within one year
33,589 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
16,627 GBP2024-07-31
8,315 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,615 GBP2024-07-31
113 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
20,816 GBP2023-07-31
Other Creditors
Current
48,876 GBP2024-07-31
23,343 GBP2023-07-31
Creditors
Current
72,118 GBP2024-07-31
52,587 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
49,172 GBP2024-07-31
15,799 GBP2023-07-31
Other Creditors
Non-current
23,015 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
72,187 GBP2024-07-31
15,799 GBP2023-07-31