Property, Plant & Equipment
3,152 GBP2024-07-31
17,397 GBP2023-07-31
Debtors
Current
13,125 GBP2024-07-31
Cash at bank and in hand
272 GBP2024-07-31
1,384 GBP2023-07-31
Current Assets
13,397 GBP2024-07-31
1,384 GBP2023-07-31
Net Current Assets/Liabilities
-94,378 GBP2024-07-31
-112,985 GBP2023-07-31
Net Assets/Liabilities
-91,226 GBP2024-07-31
-95,588 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-91,326 GBP2024-07-31
-95,688 GBP2023-07-31
-235,197 GBP2022-07-31
Equity
-91,226 GBP2024-07-31
-95,588 GBP2023-07-31
-235,097 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,362 GBP2023-08-01 ~ 2024-07-31
139,509 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
4,362 GBP2023-08-01 ~ 2024-07-31
139,509 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,117 GBP2024-07-31
57,117 GBP2023-07-31
Other
27,719 GBP2024-07-31
27,719 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
84,836 GBP2024-07-31
84,836 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,220 GBP2024-07-31
44,437 GBP2023-07-31
Other
26,464 GBP2024-07-31
23,002 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,684 GBP2024-07-31
67,439 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,783 GBP2023-08-01 ~ 2024-07-31
Other
3,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,897 GBP2024-07-31
12,680 GBP2023-07-31
Other
1,255 GBP2024-07-31
4,717 GBP2023-07-31
Trade Debtors/Trade Receivables
12,900 GBP2024-07-31
Other Debtors
225 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
13,125 GBP2024-07-31
Taxation/Social Security Payable
47,306 GBP2024-07-31
Accrued Liabilities
2,520 GBP2024-07-31
6,890 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31