Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
5,040 GBP2024-07-31
5,670 GBP2023-07-31
Property, Plant & Equipment
27,784 GBP2024-07-31
26,909 GBP2023-07-31
Fixed Assets
32,824 GBP2024-07-31
32,579 GBP2023-07-31
Debtors
6,613 GBP2024-07-31
6,225 GBP2023-07-31
Cash at bank and in hand
3,783 GBP2024-07-31
24,004 GBP2023-07-31
Current Assets
10,396 GBP2024-07-31
30,229 GBP2023-07-31
Creditors
Current
107,133 GBP2024-07-31
91,426 GBP2023-07-31
Net Current Assets/Liabilities
-96,737 GBP2024-07-31
-61,197 GBP2023-07-31
Total Assets Less Current Liabilities
-63,913 GBP2024-07-31
-28,618 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-64,013 GBP2024-07-31
-28,718 GBP2023-07-31
Equity
-63,913 GBP2024-07-31
-28,618 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
6,300 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,260 GBP2024-07-31
630 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
630 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
5,040 GBP2024-07-31
5,670 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,591 GBP2024-07-31
40,398 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,807 GBP2024-07-31
13,489 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
27,784 GBP2024-07-31
26,909 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,569 GBP2024-07-31
Amounts falling due within one year, Current
2,630 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
5,044 GBP2024-07-31
Amounts falling due within one year, Current
3,595 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,613 GBP2024-07-31
Amounts falling due within one year, Current
6,225 GBP2023-07-31
Trade Creditors/Trade Payables
Current
305 GBP2024-07-31
291 GBP2023-07-31
Other Creditors
Current
106,828 GBP2024-07-31
91,135 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-35,295 GBP2023-08-01 ~ 2024-07-31