Property, Plant & Equipment
2,475 GBP2024-07-31
2,912 GBP2023-07-31
Fixed Assets
2,475 GBP2024-07-31
2,912 GBP2023-07-31
Total Inventories
3,050 GBP2024-07-31
2,750 GBP2023-07-31
Debtors
15,412 GBP2024-07-31
21,412 GBP2023-07-31
Cash at bank and in hand
2,682 GBP2024-07-31
1,131 GBP2023-07-31
Current Assets
21,144 GBP2024-07-31
25,293 GBP2023-07-31
Creditors
Amounts falling due within one year
-1,076 GBP2024-07-31
-736 GBP2023-07-31
Net Current Assets/Liabilities
20,068 GBP2024-07-31
24,557 GBP2023-07-31
Total Assets Less Current Liabilities
22,543 GBP2024-07-31
27,469 GBP2023-07-31
Creditors
Amounts falling due after one year
-34,374 GBP2024-07-31
-39,601 GBP2023-07-31
Net Assets/Liabilities
-11,831 GBP2024-07-31
-12,132 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-11,832 GBP2024-07-31
-12,133 GBP2023-07-31
Equity
-11,831 GBP2024-07-31
-12,132 GBP2023-07-31
Wages/Salaries
15,970 GBP2023-08-01 ~ 2024-07-31
2,400 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
15,970 GBP2023-08-01 ~ 2024-07-31
2,400 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,688 GBP2024-07-31
4,688 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,688 GBP2024-07-31
4,688 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,213 GBP2024-07-31
1,776 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,213 GBP2024-07-31
1,776 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,475 GBP2024-07-31
2,912 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31