Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
222,554 GBP2024-07-31
127,227 GBP2023-07-31
Fixed Assets
222,554 GBP2024-07-31
127,227 GBP2023-07-31
Total Inventories
1,375 GBP2024-07-31
1,375 GBP2023-07-31
Debtors
16,210 GBP2024-07-31
24,399 GBP2023-07-31
Cash at bank and in hand
83,177 GBP2024-07-31
234,491 GBP2023-07-31
Current Assets
100,762 GBP2024-07-31
260,265 GBP2023-07-31
Creditors
Amounts falling due within one year
-55,471 GBP2024-07-31
-75,743 GBP2023-07-31
Net Current Assets/Liabilities
45,291 GBP2024-07-31
184,522 GBP2023-07-31
Total Assets Less Current Liabilities
267,845 GBP2024-07-31
311,749 GBP2023-07-31
Creditors
Amounts falling due after one year
-7,334 GBP2024-07-31
-15,334 GBP2023-07-31
Net Assets/Liabilities
260,511 GBP2024-07-31
296,415 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
260,411 GBP2024-07-31
296,315 GBP2023-07-31
270,489 GBP2022-07-31
Equity
260,511 GBP2024-07-31
296,415 GBP2023-07-31
270,589 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
76,096 GBP2023-08-01 ~ 2024-07-31
60,826 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
76,096 GBP2023-08-01 ~ 2024-07-31
60,826 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,096 GBP2023-08-01 ~ 2024-07-31
60,826 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
76,096 GBP2023-08-01 ~ 2024-07-31
60,826 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2023-08-01 ~ 2024-07-31
-35,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-112,000 GBP2023-08-01 ~ 2024-07-31
-35,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-112,000 GBP2023-08-01 ~ 2024-07-31
-35,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-112,000 GBP2023-08-01 ~ 2024-07-31
-35,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
364,183 GBP2024-07-31
211,457 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,629 GBP2024-07-31
84,230 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,399 GBP2023-08-01 ~ 2024-07-31