Property, Plant & Equipment
555 GBP2024-07-31
1,283 GBP2023-07-31
Debtors
Non-current
537,829 GBP2024-07-31
550,889 GBP2023-07-31
Fixed Assets
538,384 GBP2024-07-31
552,172 GBP2023-07-31
Total Inventories
50,000 GBP2023-07-31
Debtors
Current
200,000 GBP2024-07-31
Cash at bank and in hand
1,469 GBP2024-07-31
574 GBP2023-07-31
Current Assets
201,469 GBP2024-07-31
50,574 GBP2023-07-31
Net Current Assets/Liabilities
60,511 GBP2024-07-31
-9,096 GBP2023-07-31
Total Assets Less Current Liabilities
598,895 GBP2024-07-31
543,076 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,773 GBP2024-07-31
Net Assets/Liabilities
590,122 GBP2024-07-31
524,014 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
590,120 GBP2024-07-31
524,012 GBP2023-07-31
321,321 GBP2022-07-31
Equity
590,122 GBP2024-07-31
524,014 GBP2023-07-31
321,323 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
254,468 GBP2023-08-01 ~ 2024-07-31
264,221 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
254,468 GBP2023-08-01 ~ 2024-07-31
264,221 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-188,360 GBP2023-08-01 ~ 2024-07-31
-61,530 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-188,360 GBP2023-08-01 ~ 2024-07-31
-61,530 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,598 GBP2024-07-31
3,598 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,598 GBP2024-07-31
3,598 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,043 GBP2024-07-31
2,315 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2024-07-31
2,315 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
728 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
555 GBP2024-07-31
1,283 GBP2023-07-31
Value of work in progress
50,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,000 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
200,000 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
11,175 GBP2024-07-31
Non-current, Amounts falling due after one year
8,773 GBP2024-07-31
Number of Shares Issued (Fully Paid)
2 shares2024-07-31
2 shares2023-07-31
Nominal value of allotted share capital
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings
Non-current
8,773 GBP2024-07-31
19,062 GBP2023-07-31
Current
11,175 GBP2024-07-31
10,035 GBP2023-07-31