Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2024-07-31
2,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
225 GBP2024-07-31
300 GBP2023-07-31
Property, Plant & Equipment
225 GBP2024-07-31
300 GBP2023-07-31
Debtors
85,700 GBP2024-07-31
49,967 GBP2023-07-31
Cash at bank and in hand
196 GBP2024-07-31
462 GBP2023-07-31
Current Assets
85,896 GBP2024-07-31
50,429 GBP2023-07-31
Net Current Assets/Liabilities
8,860 GBP2024-07-31
18,527 GBP2023-07-31
Total Assets Less Current Liabilities
9,085 GBP2024-07-31
18,827 GBP2023-07-31
Creditors
Amounts falling due after one year
-7,721 GBP2024-07-31
-18,084 GBP2023-07-31
Net Assets/Liabilities
1,364 GBP2024-07-31
743 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,363 GBP2024-07-31
742 GBP2023-07-31
Equity
1,364 GBP2024-07-31
743 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,775 GBP2024-07-31
2,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-08-01 ~ 2024-07-31
Other Debtors
85,700 GBP2024-07-31
49,967 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,947 GBP2024-07-31
9,985 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,151 GBP2024-07-31
3,058 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
538 GBP2024-07-31
506 GBP2023-07-31
Other Creditors
Amounts falling due within one year
28,400 GBP2024-07-31
18,353 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,721 GBP2024-07-31
18,084 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31