Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
109,513 GBP2024-07-31
79,881 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
109,513 GBP2024-07-31
79,881 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
885,638 GBP2024-07-31
123,176 GBP2023-07-31
Cash at bank and in hand
16,842 GBP2024-07-31
83 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
902,480 GBP2024-07-31
123,259 GBP2023-07-31
Creditors
Amounts falling due within one year
-772,391 GBP2024-07-31
-173,227 GBP2023-07-31
Net Current Assets/Liabilities
130,089 GBP2024-07-31
-49,968 GBP2023-07-31
Total Assets Less Current Liabilities
239,602 GBP2024-07-31
29,913 GBP2023-07-31
Creditors
Amounts falling due after one year
-207,585 GBP2024-07-31
-81,870 GBP2023-07-31
Net Assets/Liabilities
32,017 GBP2024-07-31
-51,957 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
32,016 GBP2024-07-31
-51,958 GBP2023-07-31
Equity
32,017 GBP2024-07-31
-51,957 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
232,670 GBP2024-07-31
144,870 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,157 GBP2024-07-31
64,989 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31