Property, Plant & Equipment
4,043 GBP2024-07-31
4,405 GBP2023-07-31
Fixed Assets
4,043 GBP2024-07-31
4,405 GBP2023-07-31
Debtors
32,927 GBP2024-07-31
100 GBP2023-07-31
Cash at bank and in hand
5,137 GBP2024-07-31
11,818 GBP2023-07-31
Current Assets
38,064 GBP2024-07-31
11,918 GBP2023-07-31
Creditors
Amounts falling due within one year
-42,782 GBP2024-07-31
-21,148 GBP2023-07-31
Net Current Assets/Liabilities
-4,718 GBP2024-07-31
-9,230 GBP2023-07-31
Total Assets Less Current Liabilities
-675 GBP2024-07-31
-4,825 GBP2023-07-31
Net Assets/Liabilities
-675 GBP2024-07-31
-4,825 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-775 GBP2024-07-31
-4,925 GBP2023-07-31
Equity
-675 GBP2024-07-31
-4,825 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-11-08 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
519 GBP2024-07-31
519 GBP2023-07-31
Furniture and fittings
4,825 GBP2024-07-31
4,130 GBP2023-07-31
Computers
244 GBP2024-07-31
118 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,588 GBP2024-07-31
4,767 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2024-07-31
31 GBP2023-07-31
Furniture and fittings
1,326 GBP2024-07-31
315 GBP2023-07-31
Computers
66 GBP2024-07-31
16 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2024-07-31
362 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,011 GBP2023-08-01 ~ 2024-07-31
Computers
50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
366 GBP2024-07-31
488 GBP2023-07-31
Furniture and fittings
3,499 GBP2024-07-31
3,815 GBP2023-07-31
Computers
178 GBP2024-07-31
102 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
4,130 GBP2024-07-31
4,130 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31