Property, Plant & Equipment
31,354 GBP2024-07-31
0 GBP2023-07-31
Debtors
650,801 GBP2024-07-31
22,055 GBP2023-07-31
Cash at bank and in hand
81,051 GBP2024-07-31
90,080 GBP2023-07-31
Current Assets
731,852 GBP2024-07-31
942,108 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-927,179 GBP2023-07-31
Net Current Assets/Liabilities
95,151 GBP2024-07-31
14,929 GBP2023-07-31
Total Assets Less Current Liabilities
126,505 GBP2024-07-31
14,929 GBP2023-07-31
Net Assets/Liabilities
113,666 GBP2024-07-31
14,929 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
112,666 GBP2024-07-31
13,929 GBP2023-07-31
Equity
113,666 GBP2024-07-31
14,929 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
35,000 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,646 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,646 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
31,354 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
4,144 GBP2023-07-31
Other Debtors
Current
12,667 GBP2024-07-31
1,482 GBP2023-07-31
Prepayments/Accrued Income
Current
5,637 GBP2024-07-31
0 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-07-31
16,429 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
638,627 GBP2024-07-31
Current, Amounts falling due within one year
22,055 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
22,262 GBP2024-07-31
13,719 GBP2023-07-31
Corporation Tax Payable
Current
16,882 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,558 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
592,999 GBP2024-07-31
913,460 GBP2023-07-31
Creditors
Current
636,701 GBP2024-07-31
927,179 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
5 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-07-31
Class 3 ordinary share
10,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
5 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-07-31
Class 4 ordinary share
10,000 shares2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31