Property, Plant & Equipment
12 GBP2024-07-31
99 GBP2023-07-31
Debtors
13,959 GBP2024-07-31
21,158 GBP2023-07-31
Cash at bank and in hand
6,804 GBP2024-07-31
19,824 GBP2023-07-31
Current Assets
20,763 GBP2024-07-31
40,982 GBP2023-07-31
Net Current Assets/Liabilities
8,182 GBP2024-07-31
24,805 GBP2023-07-31
Total Assets Less Current Liabilities
8,194 GBP2024-07-31
24,904 GBP2023-07-31
Net Assets/Liabilities
8,192 GBP2024-07-31
24,904 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,092 GBP2024-07-31
24,804 GBP2023-07-31
Equity
8,192 GBP2024-07-31
24,904 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
263 GBP2024-07-31
6,979 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-6,716 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
251 GBP2024-07-31
6,880 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
87 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,716 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
12 GBP2024-07-31
99 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,894 GBP2024-07-31
0 GBP2023-07-31
Amounts Owed By Related Parties
6,065 GBP2024-07-31
Current
18,373 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
848 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,959 GBP2024-07-31
21,158 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
3,050 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,737 GBP2024-07-31
139 GBP2023-07-31
Other Creditors
Current
8,844 GBP2024-07-31
12,988 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-07-31
20 shares2023-07-31
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
80 shares2024-07-31
80 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31