Property, Plant & Equipment
3,201 GBP2024-07-31
3,096 GBP2023-07-31
Fixed Assets
3,201 GBP2024-07-31
3,096 GBP2023-07-31
Debtors
386 GBP2023-07-31
Cash at bank and in hand
3,996 GBP2024-07-31
5,638 GBP2023-07-31
Current Assets
3,996 GBP2024-07-31
6,024 GBP2023-07-31
Net Current Assets/Liabilities
-476 GBP2024-07-31
4,389 GBP2023-07-31
Total Assets Less Current Liabilities
2,725 GBP2024-07-31
7,485 GBP2023-07-31
Net Assets/Liabilities
2,725 GBP2024-07-31
7,485 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,625 GBP2024-07-31
7,385 GBP2023-07-31
Equity
2,725 GBP2024-07-31
7,485 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,382 GBP2024-07-31
3,734 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
4,382 GBP2024-07-31
3,734 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,181 GBP2024-07-31
638 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181 GBP2024-07-31
638 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,201 GBP2024-07-31
Amounts owed by directors
386 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
2,837 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,635 GBP2024-07-31
1,635 GBP2023-07-31
Dividends Paid on Shares
2,500 GBP2023-08-01 ~ 2024-07-31
All ordinary shares
2,500 GBP2023-08-01 ~ 2024-07-31