Property, Plant & Equipment
11,047 GBP2024-07-31
10,680 GBP2023-07-31
Fixed Assets
11,047 GBP2024-07-31
10,680 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
6,750 GBP2023-07-31
Debtors
Amounts falling due within one year
17,500 GBP2024-07-31
17,800 GBP2023-07-31
Cash at bank and in hand
14,443 GBP2024-07-31
32,014 GBP2023-07-31
Current Assets
36,943 GBP2024-07-31
56,564 GBP2023-07-31
Net Current Assets/Liabilities
-81,842 GBP2024-07-31
-69,088 GBP2023-07-31
Total Assets Less Current Liabilities
-70,795 GBP2024-07-31
-58,408 GBP2023-07-31
Net Assets/Liabilities
-72,824 GBP2024-07-31
-60,437 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
-72,827 GBP2024-07-31
-60,440 GBP2023-07-31
Equity
-72,824 GBP2024-07-31
-60,437 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,295 GBP2024-07-31
17,246 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,295 GBP2024-07-31
17,246 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,248 GBP2024-07-31
6,566 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,248 GBP2024-07-31
6,566 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,682 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,682 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
11,047 GBP2024-07-31
10,680 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109 GBP2024-07-31
300 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-07-31
34,928 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,947 GBP2024-07-31
2,883 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-08-01 ~ 2024-07-31