Property, Plant & Equipment
678,968 GBP2024-12-31
0 GBP2023-07-31
Debtors
409,165 GBP2024-12-31
100 GBP2023-07-31
Cash at bank and in hand
18,657 GBP2024-12-31
0 GBP2023-07-31
Current Assets
427,822 GBP2024-12-31
100 GBP2023-07-31
Net Current Assets/Liabilities
-173,972 GBP2024-12-31
100 GBP2023-07-31
Total Assets Less Current Liabilities
504,996 GBP2024-12-31
100 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-283,774 GBP2024-12-31
0 GBP2023-07-31
Net Assets/Liabilities
221,222 GBP2024-12-31
100 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
221,122 GBP2024-12-31
0 GBP2023-07-31
Equity
221,222 GBP2024-12-31
100 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-12-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
749,255 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-82,805 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,287 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
70,287 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Other
678,968 GBP2024-12-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
75,220 GBP2024-12-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
333,945 GBP2024-12-31
100 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
409,165 GBP2024-12-31
100 GBP2023-07-31
Trade Creditors/Trade Payables
Current
466,523 GBP2024-12-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,711 GBP2024-12-31
0 GBP2023-07-31
Other Creditors
Current
130,560 GBP2024-12-31
0 GBP2023-07-31
Creditors
Current
601,794 GBP2024-12-31
0 GBP2023-07-31
Other Creditors
Non-current
283,774 GBP2024-12-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,668 GBP2024-12-31
0 GBP2023-07-31