Property, Plant & Equipment
3,116 GBP2023-07-31
Fixed Assets
3,116 GBP2023-07-31
Total Inventories
13,000 GBP2023-07-31
Debtors
Amounts falling due within one year
25,355 GBP2024-07-31
11,845 GBP2023-07-31
Amounts falling due after one year
13,000 GBP2023-07-31
Cash at bank and in hand
794 GBP2024-07-31
7,172 GBP2023-07-31
Current Assets
26,149 GBP2024-07-31
45,017 GBP2023-07-31
Creditors
Amounts falling due within one year
-31,577 GBP2024-07-31
-22,782 GBP2023-07-31
Net Current Assets/Liabilities
-5,428 GBP2024-07-31
22,235 GBP2023-07-31
Total Assets Less Current Liabilities
-5,428 GBP2024-07-31
25,351 GBP2023-07-31
Creditors
Amounts falling due after one year
-23,307 GBP2024-07-31
-24,592 GBP2023-07-31
Net Assets/Liabilities
-28,735 GBP2024-07-31
759 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-28,736 GBP2024-07-31
758 GBP2023-07-31
Equity
-28,735 GBP2024-07-31
759 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2023-07-31
Intangible Assets - Gross Cost
31,500 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-31,500 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals
-31,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,500 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-31,500 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-31,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2023-07-31
Furniture and fittings
8,487 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,487 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-8,487 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-12,487 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,952 GBP2023-07-31
Furniture and fittings
7,419 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,371 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,952 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-7,419 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,371 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,048 GBP2023-07-31
Furniture and fittings
1,068 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31