Property, Plant & Equipment
7,851 GBP2024-07-31
14,944 GBP2023-07-31
Debtors
6,421 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
83,319 GBP2024-07-31
151,253 GBP2023-07-31
Current Assets
89,740 GBP2024-07-31
151,253 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-15,161 GBP2023-07-31
Net Current Assets/Liabilities
86,240 GBP2024-07-31
136,092 GBP2023-07-31
Total Assets Less Current Liabilities
94,091 GBP2024-07-31
151,036 GBP2023-07-31
Net Assets/Liabilities
92,991 GBP2024-07-31
148,236 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
91,991 GBP2024-07-31
147,236 GBP2023-07-31
Equity
92,991 GBP2024-07-31
148,236 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
34,288 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,437 GBP2024-07-31
19,344 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
7,851 GBP2024-07-31
14,944 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
6,300 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
121 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
6,421 GBP2024-07-31
Current, Amounts falling due within one year
0 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
6,312 GBP2023-07-31
Other Taxation & Social Security Payable
Current
871 GBP2024-07-31
6,742 GBP2023-07-31
Other Creditors
Current
2,629 GBP2024-07-31
2,107 GBP2023-07-31
Creditors
Current
3,500 GBP2024-07-31
15,161 GBP2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-07-31
500 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-07-31
500 shares2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31