Property, Plant & Equipment
2,541 GBP2024-07-31
1,293 GBP2023-07-31
Debtors
99,768 GBP2024-07-31
20,635 GBP2023-07-31
Cash at bank and in hand
91,159 GBP2024-07-31
10,985 GBP2023-07-31
Current Assets
190,927 GBP2024-07-31
31,620 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-161,368 GBP2024-07-31
Net Current Assets/Liabilities
29,559 GBP2024-07-31
22,078 GBP2023-07-31
Total Assets Less Current Liabilities
32,100 GBP2024-07-31
23,371 GBP2023-07-31
Net Assets/Liabilities
31,681 GBP2024-07-31
23,371 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
31,581 GBP2024-07-31
23,271 GBP2023-07-31
Equity
31,681 GBP2024-07-31
23,371 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-11 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,584 GBP2024-07-31
411 GBP2023-07-31
Furniture and fittings
1,250 GBP2024-07-31
1,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,834 GBP2024-07-31
1,661 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
843 GBP2024-07-31
118 GBP2023-07-31
Furniture and fittings
450 GBP2024-07-31
250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293 GBP2024-07-31
368 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,741 GBP2024-07-31
293 GBP2023-07-31
Furniture and fittings
800 GBP2024-07-31
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
77,464 GBP2024-07-31
7,400 GBP2023-07-31
Other Debtors
Amounts falling due within one year
22,304 GBP2024-07-31
13,235 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
99,768 GBP2024-07-31
Amounts falling due within one year, Current
20,635 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,252 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
19,873 GBP2024-07-31
8,042 GBP2023-07-31
Other Creditors
Current
137,243 GBP2024-07-31
1,500 GBP2023-07-31
Creditors
Current
161,368 GBP2024-07-31
9,542 GBP2023-07-31