Property, Plant & Equipment
6,521 GBP2024-07-31
4,883 GBP2023-07-31
Debtors
70,596 GBP2024-07-31
53,783 GBP2023-07-31
Cash at bank and in hand
78,131 GBP2024-07-31
14,455 GBP2023-07-31
Current Assets
148,727 GBP2024-07-31
68,238 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-67,719 GBP2023-07-31
Net Current Assets/Liabilities
28,445 GBP2024-07-31
519 GBP2023-07-31
Total Assets Less Current Liabilities
34,966 GBP2024-07-31
5,402 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
34,866 GBP2024-07-31
5,302 GBP2023-07-31
Equity
34,966 GBP2024-07-31
5,402 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
16,781 GBP2024-07-31
13,654 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,260 GBP2024-07-31
8,771 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,489 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
6,521 GBP2024-07-31
4,883 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,028 GBP2024-07-31
8,940 GBP2023-07-31
Other Debtors
Amounts falling due within one year
69,568 GBP2024-07-31
44,843 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
70,596 GBP2024-07-31
Current, Amounts falling due within one year
53,783 GBP2023-07-31
Trade Creditors/Trade Payables
Current
655 GBP2024-07-31
1,625 GBP2023-07-31
Corporation Tax Payable
Current
2,600 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,976 GBP2024-07-31
664 GBP2023-07-31
Other Creditors
Current
109,051 GBP2024-07-31
65,430 GBP2023-07-31
Creditors
Current
120,282 GBP2024-07-31
67,719 GBP2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-07-31
40 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-07-31
40 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31