Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,103 GBP2024-07-31
365 GBP2023-07-31
Fixed Assets
1,103 GBP2024-07-31
365 GBP2023-07-31
Debtors
Current
25,722 GBP2024-07-31
4,387 GBP2023-07-31
Cash at bank and in hand
21 GBP2023-07-31
Current Assets
25,722 GBP2024-07-31
4,408 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-25,941 GBP2024-07-31
-13,223 GBP2023-07-31
Net Current Assets/Liabilities
-219 GBP2024-07-31
-8,815 GBP2023-07-31
Total Assets Less Current Liabilities
884 GBP2024-07-31
-8,450 GBP2023-07-31
Net Assets/Liabilities
884 GBP2024-07-31
-8,450 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-08-01
Retained earnings (accumulated losses)
784 GBP2024-07-31
-8,550 GBP2023-07-31
8,266 GBP2022-08-01
Equity
884 GBP2024-07-31
-8,450 GBP2023-07-31
8,366 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
39,334 GBP2023-08-01 ~ 2024-07-31
-16,816 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
39,334 GBP2023-08-01 ~ 2024-07-31
-16,816 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,334 GBP2023-08-01 ~ 2024-07-31
-16,816 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
39,334 GBP2023-08-01 ~ 2024-07-31
-16,816 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-30,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-08-01 ~ 2024-07-31
Wages/Salaries
9,100 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
9,100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,814 GBP2024-07-31
576 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
211 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
711 GBP2024-07-31
Property, Plant & Equipment
Office equipment
1,103 GBP2024-07-31
365 GBP2023-07-31
Other Debtors
Current
25,722 GBP2024-07-31
4,387 GBP2023-07-31
Bank Overdrafts
-10 GBP2024-07-31
Cash and Cash Equivalents
-10 GBP2024-07-31
21 GBP2023-07-31
Bank Overdrafts
Current
10 GBP2024-07-31
Corporation Tax Payable
Current
24,731 GBP2024-07-31
9,866 GBP2023-07-31
Other Creditors
Current
2,157 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-07-31
1,200 GBP2023-07-31
Creditors
Current
25,941 GBP2024-07-31
13,223 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31