Intangible Assets
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
28,958 GBP2024-07-31
46,628 GBP2023-07-31
Fixed Assets
31,958 GBP2024-07-31
50,628 GBP2023-07-31
Debtors
107,229 GBP2024-07-31
68,696 GBP2023-07-31
Cash at bank and in hand
765 GBP2024-07-31
106 GBP2023-07-31
Current Assets
107,994 GBP2024-07-31
68,802 GBP2023-07-31
Net Current Assets/Liabilities
30,804 GBP2024-07-31
-20,974 GBP2023-07-31
Total Assets Less Current Liabilities
62,762 GBP2024-07-31
29,654 GBP2023-07-31
Net Assets/Liabilities
62,762 GBP2024-07-31
29,654 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
62,662 GBP2024-07-31
29,554 GBP2023-08-01
29,554 GBP2023-07-31
11,349 GBP2022-08-01
Equity
62,762 GBP2024-07-31
29,654 GBP2023-07-31
Called up share capital
100 GBP2024-07-31
100 GBP2023-08-01
100 GBP2023-07-31
100 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
33,108 GBP2023-08-01 ~ 2024-07-31
18,205 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,108 GBP2023-08-01 ~ 2024-07-31
18,205 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,500 GBP2024-07-31
71,533 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
44,500 GBP2024-07-31
71,533 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-27,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,542 GBP2024-07-31
24,905 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,542 GBP2024-07-31
24,905 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
28,958 GBP2024-07-31
46,628 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,754 GBP2024-07-31
68,946 GBP2023-07-31
Debtors
Amounts falling due within one year
107,229 GBP2024-07-31
68,946 GBP2023-07-31
Amounts falling due after one year
-250 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,629 GBP2024-07-31
7,944 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,419 GBP2024-07-31
6,324 GBP2023-07-31
Other Creditors
Amounts falling due within one year
55,245 GBP2024-07-31
51,000 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,897 GBP2024-07-31
24,508 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31