Property, Plant & Equipment
255 GBP2023-07-31
Total Inventories
550 GBP2024-07-31
550 GBP2023-07-31
Debtors
Current
413 GBP2024-07-31
68,502 GBP2023-07-31
Cash at bank and in hand
150,227 GBP2024-07-31
147,156 GBP2023-07-31
Current Assets
151,190 GBP2024-07-31
216,208 GBP2023-07-31
Net Current Assets/Liabilities
91,184 GBP2024-07-31
153,181 GBP2023-07-31
Total Assets Less Current Liabilities
91,184 GBP2024-07-31
153,436 GBP2023-07-31
Net Assets/Liabilities
91,100 GBP2024-07-31
153,420 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
91,000 GBP2024-07-31
153,320 GBP2023-07-31
Equity
91,100 GBP2024-07-31
153,420 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,325 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
72,325 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-72,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-72,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72,070 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,070 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-72,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255 GBP2023-07-31
Other types of inventories not specified separately
550 GBP2024-07-31
550 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
350 GBP2024-07-31
6,441 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
63 GBP2024-07-31
62,061 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
413 GBP2024-07-31
68,502 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31