Average Number of Employees
12023-07-17 ~ 2024-07-31
Property, Plant & Equipment
15,720 GBP2024-07-31
Fixed Assets
15,720 GBP2024-07-31
Debtors
47,409 GBP2024-07-31
Cash at bank and in hand
54,081 GBP2024-07-31
Current Assets
101,490 GBP2024-07-31
Net Current Assets/Liabilities
64,393 GBP2024-07-31
Total Assets Less Current Liabilities
80,113 GBP2024-07-31
Net Assets/Liabilities
80,041 GBP2024-07-31
Equity
Called up share capital
1 GBP2024-07-31
Retained earnings (accumulated losses)
80,040 GBP2024-07-31
Equity
80,041 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
80,040 GBP2023-07-17 ~ 2024-07-31
Profit/Loss
80,040 GBP2023-07-17 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,040 GBP2023-07-17 ~ 2024-07-31
Comprehensive Income/Expense
80,040 GBP2023-07-17 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-17 ~ 2024-07-31
Issue of Equity Instruments
1 GBP2023-07-17 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-07-17 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
1 GBP2023-07-17 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-17 ~ 2024-07-31
Wages/Salaries
13,440 GBP2023-07-17 ~ 2024-07-31
Social Security Costs
10 GBP2023-07-17 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
13,450 GBP2023-07-17 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
72 GBP2023-07-17 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,741 GBP2023-07-17 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,960 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,960 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,240 GBP2023-07-17 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,240 GBP2023-07-17 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,240 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,240 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,720 GBP2024-07-31
Trade Debtors/Trade Receivables
47,409 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,211 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
23,669 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,705 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,512 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
72 GBP2024-07-31
Deferred Tax Liabilities
72 GBP2024-07-31