Property, Plant & Equipment
0 GBP2024-07-31
1,988 GBP2023-07-31
Debtors
4,353 GBP2024-07-31
4,880 GBP2023-07-31
Cash at bank and in hand
1,798 GBP2024-07-31
10,682 GBP2023-07-31
Current Assets
6,151 GBP2024-07-31
15,562 GBP2023-07-31
Net Current Assets/Liabilities
3,663 GBP2024-07-31
5,786 GBP2023-07-31
Total Assets Less Current Liabilities
3,663 GBP2024-07-31
7,774 GBP2023-07-31
Net Assets/Liabilities
3,663 GBP2024-07-31
7,396 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
-6,337 GBP2024-07-31
-2,604 GBP2023-07-31
Equity
3,663 GBP2024-07-31
7,396 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-07-31
32,698 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
10,636 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
43,334 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-32,698 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-10,636 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-43,334 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-31
30,710 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
10,636 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
41,346 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
657 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,367 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-10,636 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,003 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
1,988 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
522 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,831 GBP2024-07-31
4,880 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,353 GBP2024-07-31
4,880 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,092 GBP2024-07-31
1,047 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
2,081 GBP2023-07-31
Other Creditors
Current
1,396 GBP2024-07-31
6,648 GBP2023-07-31
Creditors
Current
2,488 GBP2024-07-31
9,776 GBP2023-07-31