Property, Plant & Equipment
200 GBP2024-07-31
677 GBP2023-07-31
Fixed Assets
200 GBP2024-07-31
677 GBP2023-07-31
Debtors
10,640 GBP2024-07-31
10,530 GBP2023-07-31
Cash at bank and in hand
48,725 GBP2024-07-31
31,215 GBP2023-07-31
Current Assets
59,365 GBP2024-07-31
41,745 GBP2023-07-31
Net Current Assets/Liabilities
44,405 GBP2024-07-31
28,618 GBP2023-07-31
Total Assets Less Current Liabilities
44,605 GBP2024-07-31
29,295 GBP2023-07-31
Net Assets/Liabilities
44,605 GBP2024-07-31
29,295 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
44,604 GBP2024-07-31
29,294 GBP2023-07-31
Equity
44,605 GBP2024-07-31
29,295 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,433 GBP2024-07-31
1,433 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,433 GBP2024-07-31
1,433 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,233 GBP2024-07-31
756 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233 GBP2024-07-31
756 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2024-07-31
Trade Debtors/Trade Receivables
10,530 GBP2024-07-31
10,530 GBP2023-07-31
Prepayments/Accrued Income
110 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,415 GBP2024-07-31
3,205 GBP2023-07-31
Taxation/Social Security Payable
8,273 GBP2024-07-31
7,776 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,296 GBP2024-07-31
1,296 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
976 GBP2024-07-31
850 GBP2023-07-31
Dividends Paid on Shares
12,000 GBP2023-08-01 ~ 2024-07-31
9,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
12,000 GBP2023-08-01 ~ 2024-07-31