Property, Plant & Equipment
250 GBP2024-07-31
333 GBP2023-07-31
Fixed Assets
250 GBP2024-07-31
333 GBP2023-07-31
Debtors
52,585 GBP2024-07-31
4,342 GBP2023-07-31
Current assets - Investments
1,161 GBP2024-07-31
14,038 GBP2023-07-31
Cash at bank and in hand
5,028 GBP2024-07-31
3,519 GBP2023-07-31
Current Assets
58,774 GBP2024-07-31
21,899 GBP2023-07-31
Net Current Assets/Liabilities
16,038 GBP2024-07-31
6,041 GBP2023-07-31
Total Assets Less Current Liabilities
16,288 GBP2024-07-31
6,374 GBP2023-07-31
Net Assets/Liabilities
3,067 GBP2024-07-31
-11,215 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
3,063 GBP2024-07-31
-11,219 GBP2023-07-31
Equity
3,067 GBP2024-07-31
-11,215 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,060 GBP2024-07-31
2,060 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
2,060 GBP2024-07-31
2,060 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,810 GBP2024-07-31
1,727 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2024-07-31
1,727 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
83 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-07-31
Trade Debtors/Trade Receivables
52,585 GBP2024-07-31
4,342 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282 GBP2024-07-31
1,680 GBP2023-07-31
Taxation/Social Security Payable
35,631 GBP2024-07-31
8,811 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,521 GBP2024-07-31
5,368 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,302 GBP2024-07-31
-1 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,221 GBP2024-07-31
17,589 GBP2023-07-31
Dividends Paid on Shares
19,803 GBP2023-08-01 ~ 2024-07-31
All ordinary shares
19,803 GBP2023-08-01 ~ 2024-07-31