Property, Plant & Equipment
94,246 GBP2024-07-31
87,056 GBP2023-07-31
Fixed Assets
94,246 GBP2024-07-31
87,056 GBP2023-07-31
Debtors
11,624 GBP2024-07-31
26,714 GBP2023-07-31
Cash at bank and in hand
11,044 GBP2024-07-31
17,207 GBP2023-07-31
Current Assets
22,668 GBP2024-07-31
43,921 GBP2023-07-31
Creditors
Amounts falling due within one year
-120,086 GBP2024-07-31
-144,032 GBP2023-07-31
Net Current Assets/Liabilities
-97,418 GBP2024-07-31
-100,111 GBP2023-07-31
Total Assets Less Current Liabilities
-3,172 GBP2024-07-31
-13,055 GBP2023-07-31
Net Assets/Liabilities
-3,340 GBP2024-07-31
-13,055 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-3,440 GBP2024-07-31
-13,155 GBP2023-07-31
Equity
-3,340 GBP2024-07-31
-13,055 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,761 GBP2024-07-31
38,844 GBP2023-07-31
Furniture and fittings
88,809 GBP2024-07-31
76,976 GBP2023-07-31
Computers
3,563 GBP2024-07-31
3,563 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
150,133 GBP2024-07-31
119,383 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,166 GBP2024-07-31
12,017 GBP2023-07-31
Furniture and fittings
33,200 GBP2024-07-31
19,298 GBP2023-07-31
Computers
1,521 GBP2024-07-31
1,011 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,887 GBP2024-07-31
32,326 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,149 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
13,902 GBP2023-08-01 ~ 2024-07-31
Computers
510 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
36,595 GBP2024-07-31
26,826 GBP2023-07-31
Furniture and fittings
55,609 GBP2024-07-31
57,678 GBP2023-07-31
Computers
2,042 GBP2024-07-31
2,552 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31