Property, Plant & Equipment
1,173 GBP2024-07-31
1,466 GBP2023-07-31
Fixed Assets - Investments
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Fixed Assets
181,173 GBP2024-07-31
181,466 GBP2023-07-31
Total Inventories
275 GBP2023-07-31
Debtors
201,725 GBP2024-07-31
559,730 GBP2023-07-31
Cash at bank and in hand
38,847 GBP2024-07-31
110,004 GBP2023-07-31
Current Assets
240,572 GBP2024-07-31
670,009 GBP2023-07-31
Net Current Assets/Liabilities
162,647 GBP2024-07-31
333,317 GBP2023-07-31
Total Assets Less Current Liabilities
343,820 GBP2024-07-31
514,783 GBP2023-07-31
Net Assets/Liabilities
343,820 GBP2024-07-31
514,783 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
343,720 GBP2024-07-31
514,683 GBP2023-07-31
Equity
343,820 GBP2024-07-31
514,783 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,833 GBP2024-07-31
1,833 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,833 GBP2024-07-31
1,833 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
660 GBP2024-07-31
367 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2024-07-31
367 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
293 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,173 GBP2024-07-31
Amounts invested in assets
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Value of work in progress
275 GBP2023-07-31
Amounts owed by directors
201,725 GBP2024-07-31
559,730 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,051 GBP2024-07-31
44,051 GBP2023-07-31
Taxation/Social Security Payable
30,073 GBP2024-07-31
282,670 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,801 GBP2024-07-31
9,971 GBP2023-07-31
Dividends Paid on Shares
227,000 GBP2023-08-01 ~ 2024-07-31
106,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
227,000 GBP2023-08-01 ~ 2024-07-31