Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
12,357 GBP2024-07-31
11,626 GBP2023-07-31
Debtors
22,942 GBP2024-07-31
13,508 GBP2023-07-31
Cash at bank and in hand
31,498 GBP2024-07-31
19,500 GBP2023-07-31
Current Assets
54,440 GBP2024-07-31
33,008 GBP2023-07-31
Creditors
Current
32,988 GBP2024-07-31
28,668 GBP2023-07-31
Net Current Assets/Liabilities
21,452 GBP2024-07-31
4,340 GBP2023-07-31
Total Assets Less Current Liabilities
33,809 GBP2024-07-31
15,966 GBP2023-07-31
Net Assets/Liabilities
31,461 GBP2024-07-31
13,757 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
31,361 GBP2024-07-31
13,657 GBP2023-07-31
Equity
31,461 GBP2024-07-31
13,757 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,693 GBP2024-07-31
15,360 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-999 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,336 GBP2024-07-31
3,734 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,601 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-999 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,357 GBP2024-07-31
11,626 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,167 GBP2024-07-31
Amounts falling due within one year, Current
12,480 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,775 GBP2024-07-31
Amounts falling due within one year, Current
1,028 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
22,942 GBP2024-07-31
Amounts falling due within one year, Current
13,508 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,726 GBP2024-07-31
815 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,594 GBP2024-07-31
6,514 GBP2023-07-31
Other Creditors
Current
18,668 GBP2024-07-31
21,339 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Class 2 ordinary share
50 shares2024-07-31