Average Number of Employees
22023-08-01 ~ 2024-03-31
22022-07-20 ~ 2023-07-31
Property, Plant & Equipment
7,021 GBP2024-03-31
160 GBP2023-07-31
Debtors
66,026 GBP2024-03-31
58,109 GBP2023-07-31
Cash at bank and in hand
41,890 GBP2024-03-31
112,211 GBP2023-07-31
Current Assets
107,916 GBP2024-03-31
170,320 GBP2023-07-31
Creditors
Amounts falling due within one year
114,815 GBP2024-03-31
137,978 GBP2023-07-31
Net Current Assets/Liabilities
-6,899 GBP2024-03-31
32,342 GBP2023-07-31
Total Assets Less Current Liabilities
122 GBP2024-03-31
32,502 GBP2023-07-31
Net Assets/Liabilities
122 GBP2024-03-31
32,502 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
22 GBP2024-03-31
32,402 GBP2023-07-31
Equity
122 GBP2024-03-31
32,502 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-08-01 ~ 2024-03-31
Plant and equipment
0.252023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,364 GBP2024-03-31
240 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,695 GBP2024-03-31
240 GBP2023-07-31
Plant and equipment
3,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
605 GBP2024-03-31
80 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674 GBP2024-03-31
80 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
525 GBP2023-08-01 ~ 2024-03-31
Plant and equipment
69 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2024-03-31
Property, Plant & Equipment
Office equipment
3,759 GBP2024-03-31
160 GBP2023-07-31
Plant and equipment
3,262 GBP2024-03-31
Trade Debtors/Trade Receivables
2,340 GBP2024-03-31
3,792 GBP2023-07-31
Other Debtors
63,686 GBP2024-03-31
54,317 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,056 GBP2024-03-31
5,808 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,013 GBP2024-03-31
32,232 GBP2023-07-31
Other Creditors
Amounts falling due within one year
91,746 GBP2024-03-31
99,938 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
49 shares2023-07-31
Class 2 ordinary share
51 shares2023-07-31