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
0 GBP2024-07-31
823 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
823 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
290,779 GBP2024-07-31
179,460 GBP2023-07-31
Cash at bank and in hand
2 GBP2024-07-31
1,219 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
290,781 GBP2024-07-31
180,679 GBP2023-07-31
Creditors
Amounts falling due within one year
-57,952 GBP2024-07-31
-38,383 GBP2023-07-31
Net Current Assets/Liabilities
232,829 GBP2024-07-31
142,296 GBP2023-07-31
Total Assets Less Current Liabilities
232,829 GBP2024-07-31
143,119 GBP2023-07-31
Creditors
Amounts falling due after one year
-146,125 GBP2024-07-31
-36,475 GBP2023-07-31
Net Assets/Liabilities
86,704 GBP2024-07-31
106,644 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 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)
86,702 GBP2024-07-31
106,642 GBP2023-07-31
Equity
86,704 GBP2024-07-31
106,644 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
948 GBP2023-07-31
Property, Plant & Equipment - Disposals
-948 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
0 GBP2024-07-31
125 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 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