Average Number of Employees
42023-07-31 ~ 2024-07-31
Property, Plant & Equipment
4,873 GBP2024-07-31
Fixed Assets
4,873 GBP2024-07-31
Total Inventories
4,000 GBP2024-07-31
Debtors
20,660 GBP2024-07-31
Cash at bank and in hand
25,006 GBP2024-07-31
Current Assets
49,666 GBP2024-07-31
Net Current Assets/Liabilities
13,847 GBP2024-07-31
Total Assets Less Current Liabilities
18,720 GBP2024-07-31
Net Assets/Liabilities
17,795 GBP2024-07-31
Equity
Called up share capital
1 GBP2024-07-31
Retained earnings (accumulated losses)
17,794 GBP2024-07-31
Equity
17,795 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,294 GBP2023-07-31 ~ 2024-07-31
Profit/Loss
25,294 GBP2023-07-31 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,294 GBP2023-07-31 ~ 2024-07-31
Comprehensive Income/Expense
25,294 GBP2023-07-31 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-31 ~ 2024-07-31
Issue of Equity Instruments
1 GBP2023-07-31 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2023-07-31 ~ 2024-07-31
Dividends Paid
-7,500 GBP2023-07-31 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-07-31 ~ 2024-07-31
Retained earnings (accumulated losses)
-7,500 GBP2023-07-31 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-7,499 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,418 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,418 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
545 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,873 GBP2024-07-31
Other Debtors
20,660 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,320 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
5,143 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,678 GBP2024-07-31
Other Creditors
Amounts falling due within one year
14,678 GBP2024-07-31