Property, Plant & Equipment
4,370 GBP2024-07-31
5,576 GBP2023-07-31
Debtors
Current
162,769 GBP2024-07-31
87,477 GBP2023-07-31
Cash at bank and in hand
16,345 GBP2024-07-31
220,478 GBP2023-07-31
Net Assets/Liabilities
172,976 GBP2024-07-31
235,898 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
172,876 GBP2024-07-31
235,798 GBP2023-07-31
Equity
172,976 GBP2024-07-31
235,898 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
9,151 GBP2024-07-31
8,152 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,151 GBP2024-07-31
8,152 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,781 GBP2024-07-31
2,576 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,781 GBP2024-07-31
2,576 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
4,370 GBP2024-07-31
5,576 GBP2023-07-31
Amounts owed by directors
Current
44,556 GBP2024-07-31
56,301 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
4,005 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
4,422 GBP2024-07-31
0 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
614 GBP2024-07-31
666 GBP2023-07-31
Other Debtors
Current
2,855 GBP2024-07-31
5 GBP2023-07-31
Trade Creditors/Trade Payables
Current
583 GBP2024-07-31
807 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,701 GBP2024-07-31
1,620 GBP2023-07-31
Other Creditors
Current
1,131 GBP2024-07-31
52,812 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2023-08-01 ~ 2024-07-31
95 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-08-01 ~ 2024-07-31
5 GBP2022-08-01 ~ 2023-07-31