Property, Plant & Equipment
1,455 GBP2024-07-31
4,788 GBP2023-07-31
Debtors
0 GBP2024-07-31
29,761 GBP2023-07-31
Cash at bank and in hand
475,717 GBP2024-07-31
464,432 GBP2023-07-31
Current Assets
475,717 GBP2024-07-31
494,193 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-32,625 GBP2024-07-31
-75,670 GBP2023-07-31
Net Current Assets/Liabilities
443,092 GBP2024-07-31
418,523 GBP2023-07-31
Total Assets Less Current Liabilities
444,547 GBP2024-07-31
423,311 GBP2023-07-31
Net Assets/Liabilities
444,271 GBP2024-07-31
423,311 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
444,269 GBP2024-07-31
423,309 GBP2023-07-31
Equity
444,271 GBP2024-07-31
423,311 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
26,936 GBP2024-07-31
26,077 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-719 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,481 GBP2024-07-31
21,289 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-719 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,455 GBP2024-07-31
4,788 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
18,935 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
4,167 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
4,997 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-07-31
1,662 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-07-31
29,761 GBP2023-07-31
Corporation Tax Payable
Current
4,987 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,150 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
10,675 GBP2024-07-31
67,056 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
10,813 GBP2024-07-31
8,614 GBP2023-07-31
Creditors
Current
32,625 GBP2024-07-31
75,670 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31