Intangible Assets
6,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment
17,088 GBP2024-07-31
14,542 GBP2023-07-31
Fixed Assets
23,088 GBP2024-07-31
22,542 GBP2023-07-31
Debtors
324,819 GBP2024-07-31
119,475 GBP2023-07-31
Cash at bank and in hand
3,120 GBP2024-07-31
8,034 GBP2023-07-31
Current Assets
327,939 GBP2024-07-31
127,509 GBP2023-07-31
Net Current Assets/Liabilities
132,900 GBP2024-07-31
33,399 GBP2023-07-31
Total Assets Less Current Liabilities
155,988 GBP2024-07-31
55,941 GBP2023-07-31
Net Assets/Liabilities
86,825 GBP2024-07-31
43,742 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
86,824 GBP2024-07-31
43,741 GBP2023-07-31
Equity
86,825 GBP2024-07-31
43,742 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
6,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,565 GBP2024-07-31
15,565 GBP2023-07-31
Office equipment
6,128 GBP2024-07-31
2,128 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,693 GBP2024-07-31
17,693 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,201 GBP2024-07-31
2,938 GBP2023-07-31
Office equipment
404 GBP2024-07-31
213 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,605 GBP2024-07-31
3,151 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,263 GBP2023-08-01 ~ 2024-07-31
Office equipment
191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,364 GBP2024-07-31
12,627 GBP2023-07-31
Office equipment
5,724 GBP2024-07-31
1,915 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
297,403 GBP2024-07-31
92,059 GBP2023-07-31
Other Debtors
Amounts falling due within one year
27,416 GBP2024-07-31
27,416 GBP2023-07-31
Debtors
Amounts falling due within one year
324,819 GBP2024-07-31
119,475 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,864 GBP2024-07-31
92,625 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,175 GBP2024-07-31
985 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-07-31