Average Number of Employees
42023-08-01 ~ 2024-12-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,972 GBP2024-12-31
4,357 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,477 GBP2024-12-31
2,068 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,409 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,495 GBP2024-12-31
2,289 GBP2023-07-31
Property, Plant & Equipment
1,495 GBP2024-12-31
2,289 GBP2023-07-31
Debtors
141,495 GBP2024-12-31
63,400 GBP2023-07-31
Cash at bank and in hand
3,926 GBP2024-12-31
5,246 GBP2023-07-31
Current Assets
145,421 GBP2024-12-31
68,646 GBP2023-07-31
Creditors
Amounts falling due within one year
316,295 GBP2024-12-31
852,937 GBP2023-07-31
Net Current Assets/Liabilities
170,874 GBP2024-12-31
784,291 GBP2023-07-31
Total Assets Less Current Liabilities
-169,379 GBP2024-12-31
-782,002 GBP2023-07-31
Net Assets/Liabilities
-169,951 GBP2024-12-31
-782,574 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-170,051 GBP2024-12-31
-782,674 GBP2023-07-31
Equity
-169,951 GBP2024-12-31
-782,574 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,972 GBP2024-12-31
4,357 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,477 GBP2024-12-31
2,068 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2023-08-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
125,566 GBP2024-12-31
44,198 GBP2023-07-31
Other Debtors
15,929 GBP2024-12-31
19,202 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,344 GBP2024-12-31
13,561 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
280,402 GBP2024-12-31
808,749 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,210 GBP2024-12-31
14,467 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,339 GBP2024-12-31
16,160 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-07-31