Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
657 GBP2024-07-31
255 GBP2023-07-31
Fixed Assets
657 GBP2024-07-31
255 GBP2023-07-31
Total Inventories
35,000 GBP2024-07-31
Debtors
Current
8,028 GBP2024-07-31
3,466 GBP2023-07-31
Cash at bank and in hand
10,824 GBP2024-07-31
30,345 GBP2023-07-31
Current Assets
53,852 GBP2024-07-31
33,811 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-53,913 GBP2024-07-31
-48,368 GBP2023-07-31
Net Current Assets/Liabilities
-61 GBP2024-07-31
-14,557 GBP2023-07-31
Total Assets Less Current Liabilities
596 GBP2024-07-31
-14,302 GBP2023-07-31
Net Assets/Liabilities
423 GBP2024-07-31
-14,350 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
323 GBP2024-07-31
-14,450 GBP2023-07-31
Equity
423 GBP2024-07-31
-14,350 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
878 GBP2024-07-31
574 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
319 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
220 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
221 GBP2024-07-31
Property, Plant & Equipment
Office equipment
657 GBP2024-07-31
255 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,750 GBP2024-07-31
2,530 GBP2023-07-31
Other Debtors
Current
936 GBP2023-07-31
Prepayments/Accrued Income
Current
278 GBP2024-07-31
Cash and Cash Equivalents
10,824 GBP2024-07-31
30,345 GBP2023-07-31
Corporation Tax Payable
Current
4,773 GBP2024-07-31
4,471 GBP2023-07-31
Other Creditors
Current
47,035 GBP2024-07-31
42,001 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,105 GBP2024-07-31
1,896 GBP2023-07-31
Creditors
Current
53,913 GBP2024-07-31
48,368 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
35 shares2024-07-31
35 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-07-31
5 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-07-31
5 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1.002023-08-01 ~ 2024-07-31