Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
114,409 GBP2024-07-31
61,676 GBP2023-07-31
Total Inventories
8,871 GBP2024-07-31
4,976 GBP2023-07-31
Cash at bank and in hand
11,766 GBP2024-07-31
50,272 GBP2023-07-31
Current Assets
20,637 GBP2024-07-31
55,248 GBP2023-07-31
Creditors
Current
331,134 GBP2024-07-31
141,706 GBP2023-07-31
Net Current Assets/Liabilities
-310,497 GBP2024-07-31
-86,458 GBP2023-07-31
Total Assets Less Current Liabilities
-196,088 GBP2024-07-31
-24,782 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-196,188 GBP2024-07-31
-24,882 GBP2023-07-31
Equity
-196,088 GBP2024-07-31
-24,782 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,185 GBP2024-07-31
70,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
151,335 GBP2024-07-31
70,000 GBP2023-07-31
Furniture and fittings
60,150 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,896 GBP2024-07-31
8,324 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,926 GBP2024-07-31
8,324 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,572 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
12,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,602 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,030 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
66,289 GBP2024-07-31
61,676 GBP2023-07-31
Furniture and fittings
48,120 GBP2024-07-31
Other Taxation & Social Security Payable
Current
14,360 GBP2024-07-31
9,622 GBP2023-07-31
Accrued Liabilities
Current
6,869 GBP2024-07-31
1,232 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-171,306 GBP2023-08-01 ~ 2024-07-31