Intangible Assets
155 GBP2024-07-31
1,101 GBP2023-07-31
Property, Plant & Equipment
9,087 GBP2024-07-31
3,250 GBP2023-07-31
Fixed Assets
9,242 GBP2024-07-31
4,351 GBP2023-07-31
Debtors
14,709 GBP2024-07-31
27,008 GBP2023-07-31
Cash at bank and in hand
31,055 GBP2024-07-31
68,746 GBP2023-07-31
Current Assets
45,764 GBP2024-07-31
95,754 GBP2023-07-31
Net Current Assets/Liabilities
17,080 GBP2024-07-31
40,215 GBP2023-07-31
Total Assets Less Current Liabilities
26,322 GBP2024-07-31
44,566 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
26,320 GBP2024-07-31
44,564 GBP2023-07-31
Equity
26,322 GBP2024-07-31
44,566 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,456 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,301 GBP2024-07-31
8,355 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
946 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
155 GBP2024-07-31
1,101 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,662 GBP2024-07-31
6,671 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,575 GBP2024-07-31
3,421 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,087 GBP2024-07-31
3,250 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,709 GBP2024-07-31
Current, Amounts falling due within one year
26,758 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,709 GBP2024-07-31
Current, Amounts falling due within one year
27,008 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,983 GBP2024-07-31
4,576 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,160 GBP2024-07-31
47,586 GBP2023-07-31
Other Creditors
Current
3,541 GBP2024-07-31
3,377 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
56,756 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-08-01 ~ 2024-07-31