Average Number of Employees
32023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
5,422 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,422 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,355 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,067 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
964 GBP2024-07-31
Property, Plant & Equipment
4,067 GBP2024-07-31
Debtors
3,879 GBP2024-07-31
Cash at bank and in hand
83,166 GBP2024-07-31
Current Assets
87,045 GBP2024-07-31
Net Current Assets/Liabilities
7,736 GBP2024-07-31
Total Assets Less Current Liabilities
11,803 GBP2024-07-31
Net Assets/Liabilities
10,839 GBP2024-07-31
Equity
Called up share capital
2 GBP2024-07-31
Retained earnings (accumulated losses)
10,837 GBP2024-07-31
Equity
10,839 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-10 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
964 GBP2023-07-10 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,391 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Disposals
5,422 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
5,422 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2023-07-10 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,355 GBP2024-07-31
Other Debtors
3,879 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,048 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
8,427 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,730 GBP2024-07-31
Other Creditors
Amounts falling due within one year
34,104 GBP2024-07-31
Deferred Tax Liabilities
964 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-07-10 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31