Property, Plant & Equipment
43 GBP2024-07-31
126 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
Current
1,571 GBP2024-07-31
88 GBP2023-07-31
Cash at bank and in hand
31,279 GBP2024-07-31
10,538 GBP2023-07-31
Current Assets
35,850 GBP2024-07-31
13,626 GBP2023-07-31
Net Current Assets/Liabilities
10,367 GBP2024-07-31
-9,737 GBP2023-07-31
Net Assets/Liabilities
10,410 GBP2024-07-31
-9,611 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
10,310 GBP2024-07-31
-9,711 GBP2023-07-31
Equity
10,410 GBP2024-07-31
-9,611 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
5,800 GBP2024-07-31
5,800 GBP2023-07-31
Intangible Assets - Gross Cost
5,800 GBP2024-07-31
5,800 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,800 GBP2024-07-31
5,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
528 GBP2024-07-31
528 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
528 GBP2024-07-31
528 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
485 GBP2024-07-31
402 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485 GBP2024-07-31
402 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43 GBP2024-07-31
126 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,571 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
88 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,571 GBP2024-07-31
Current, Amounts falling due within one year
88 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31