Par Value of Share
Class 1 ordinary share
12023-03-23 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-23 ~ 2024-07-31
Intangible Assets
23,833 GBP2024-07-31
Property, Plant & Equipment
88,013 GBP2024-07-31
Fixed Assets
111,846 GBP2024-07-31
Debtors
61,932 GBP2024-07-31
Cash at bank and in hand
18,353 GBP2024-07-31
Current Assets
80,285 GBP2024-07-31
Creditors
Current
110,335 GBP2024-07-31
Net Current Assets/Liabilities
-30,050 GBP2024-07-31
Total Assets Less Current Liabilities
81,796 GBP2024-07-31
Net Assets/Liabilities
59,793 GBP2024-07-31
Equity
Called up share capital
6 GBP2024-07-31
Retained earnings (accumulated losses)
59,787 GBP2024-07-31
Equity
59,793 GBP2024-07-31
Average Number of Employees
182023-03-23 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,167 GBP2023-03-23 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,167 GBP2024-07-31
Intangible Assets
Other than goodwill
23,833 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,433 GBP2024-07-31
Furniture and fittings
8,428 GBP2024-07-31
Computers
4,281 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
99,142 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,246 GBP2023-03-23 ~ 2024-07-31
Furniture and fittings
1,563 GBP2023-03-23 ~ 2024-07-31
Computers
320 GBP2023-03-23 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,129 GBP2023-03-23 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,246 GBP2024-07-31
Furniture and fittings
1,563 GBP2024-07-31
Computers
320 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,129 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
77,187 GBP2024-07-31
Furniture and fittings
6,865 GBP2024-07-31
Computers
3,961 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
5,679 GBP2024-07-31
Other Debtors
Current
20,000 GBP2024-07-31
Prepayments
Current
36,253 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
61,932 GBP2024-07-31
Trade Creditors/Trade Payables
Current
52,441 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,719 GBP2024-07-31
Other Creditors
Current
2,616 GBP2024-07-31
Accrued Liabilities
Current
2,500 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,003 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-07-31