Property, Plant & Equipment
123 GBP2024-07-31
209 GBP2023-07-31
Fixed Assets
123 GBP2024-07-31
209 GBP2023-07-31
Total Inventories
900 GBP2024-07-31
900 GBP2023-07-31
Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
900 GBP2024-07-31
900 GBP2023-07-31
Net Current Assets/Liabilities
-83,336 GBP2024-07-31
-83,273 GBP2023-07-31
Total Assets Less Current Liabilities
-83,213 GBP2024-07-31
-83,064 GBP2023-07-31
Net Assets/Liabilities
-83,213 GBP2024-07-31
-83,064 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-83,313 GBP2024-07-31
-83,164 GBP2023-07-31
Equity
-83,213 GBP2024-07-31
-83,064 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,760 GBP2024-07-31
9,760 GBP2023-07-31
Tools/Equipment for furniture and fittings
21,669 GBP2024-07-31
21,669 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,429 GBP2024-07-31
31,429 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,718 GBP2024-07-31
9,646 GBP2023-07-31
Tools/Equipment for furniture and fittings
21,588 GBP2024-07-31
21,574 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,306 GBP2024-07-31
31,220 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
14 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
42 GBP2024-07-31
114 GBP2023-07-31
Tools/Equipment for furniture and fittings
81 GBP2024-07-31
95 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,156 GBP2024-07-31
1,784 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
942 GBP2024-07-31
891 GBP2023-07-31
Other Creditors
Amounts falling due within one year
82,138 GBP2024-07-31
81,498 GBP2023-07-31