Property, Plant & Equipment
3,419 GBP2024-07-31
4,169 GBP2023-07-31
Debtors
210,480 GBP2024-07-31
10,000 GBP2023-07-31
Cash at bank and in hand
57,436 GBP2024-07-31
165,764 GBP2023-07-31
Current Assets
267,916 GBP2024-07-31
175,764 GBP2023-07-31
Net Current Assets/Liabilities
1,410 GBP2024-07-31
284 GBP2023-07-31
Total Assets Less Current Liabilities
4,829 GBP2024-07-31
4,453 GBP2023-07-31
Net Assets/Liabilities
-61,157 GBP2024-07-31
-116,538 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,481 GBP2024-07-31
6,481 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,062 GBP2024-07-31
2,312 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,419 GBP2024-07-31
4,169 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
48,540 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
141,940 GBP2024-07-31
Other Debtors
Amounts falling due within one year
20,000 GBP2024-07-31
10,000 GBP2023-07-31
Debtors
Amounts falling due within one year
210,480 GBP2024-07-31
10,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,743 GBP2024-07-31
30,871 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
211,645 GBP2024-07-31
107,597 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,805 GBP2024-07-31
35,750 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,313 GBP2024-07-31
1,262 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
35,595 GBP2024-07-31
40,458 GBP2023-07-31
Other Creditors
Amounts falling due after one year
29,741 GBP2024-07-31
79,741 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
650 GBP2024-07-31
792 GBP2023-07-31
Deferred Tax Liabilities
650 GBP2024-07-31
792 GBP2023-07-31
966 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31