Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
27,500 GBP2024-07-31
Property, Plant & Equipment
187,430 GBP2024-07-31
Fixed Assets
214,930 GBP2024-07-31
Debtors
40,792 GBP2024-07-31
36,000 GBP2023-07-31
Cash at bank and in hand
36,834 GBP2024-07-31
100 GBP2023-07-31
Current Assets
77,626 GBP2024-07-31
36,100 GBP2023-07-31
Net Current Assets/Liabilities
-305,294 GBP2024-07-31
-462 GBP2023-07-31
Total Assets Less Current Liabilities
-90,364 GBP2024-07-31
-462 GBP2023-07-31
Creditors
Non-current
-36,677 GBP2024-07-31
Net Assets/Liabilities
-127,041 GBP2024-07-31
-462 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-127,141 GBP2024-07-31
-562 GBP2023-07-31
Equity
-127,041 GBP2024-07-31
-462 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-07-31
Intangible Assets
Net goodwill
27,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,133 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,703 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
187,430 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,477 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
39,315 GBP2024-07-31
36,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
40,792 GBP2024-07-31
36,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
12 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,171 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,099 GBP2024-07-31
Other Creditors
Current
380,650 GBP2024-07-31
36,550 GBP2023-07-31
Non-current
36,677 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-126,579 GBP2023-08-01 ~ 2024-07-31