Intangible Assets
3,000 GBP2023-07-31
Property, Plant & Equipment
5,951 GBP2024-07-31
816 GBP2023-07-31
Fixed Assets
5,951 GBP2024-07-31
3,816 GBP2023-07-31
Total Inventories
2,058 GBP2024-07-31
1,858 GBP2023-07-31
Debtors
Amounts falling due within one year
500 GBP2023-07-31
Cash at bank and in hand
6,255 GBP2024-07-31
-2,797 GBP2023-07-31
Current Assets
8,313 GBP2024-07-31
-439 GBP2023-07-31
Creditors
Amounts falling due within one year
-270,117 GBP2024-07-31
-175,465 GBP2023-07-31
Net Current Assets/Liabilities
-261,804 GBP2024-07-31
-175,904 GBP2023-07-31
Total Assets Less Current Liabilities
-255,853 GBP2024-07-31
-172,088 GBP2023-07-31
Creditors
Amounts falling due after one year
-5,134 GBP2024-07-31
-11,294 GBP2023-07-31
Net Assets/Liabilities
-262,621 GBP2024-07-31
-184,389 GBP2023-07-31
Equity
Called up share capital
180 GBP2024-07-31
180 GBP2023-07-31
Retained earnings (accumulated losses)
-262,801 GBP2024-07-31
-184,569 GBP2023-07-31
Equity
-262,621 GBP2024-07-31
-184,389 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-07-31
27,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-07-31
27,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,347 GBP2024-07-31
12,347 GBP2023-07-31
Motor cars
16,723 GBP2024-07-31
6,849 GBP2023-07-31
Furniture and fittings
8,110 GBP2024-07-31
8,110 GBP2023-07-31
Computers
2,231 GBP2024-07-31
2,231 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,411 GBP2024-07-31
29,537 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,347 GBP2024-07-31
12,347 GBP2023-07-31
Motor cars
11,030 GBP2024-07-31
6,849 GBP2023-07-31
Furniture and fittings
8,110 GBP2024-07-31
8,110 GBP2023-07-31
Computers
1,973 GBP2024-07-31
1,415 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,460 GBP2024-07-31
28,721 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
558 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,739 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
5,693 GBP2024-07-31
Computers
258 GBP2024-07-31
816 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
180 shares2023-08-01 ~ 2024-07-31