Property, Plant & Equipment
2,463 GBP2024-07-31
3,079 GBP2023-07-31
Fixed Assets
2,463 GBP2024-07-31
3,079 GBP2023-07-31
Debtors
223 GBP2024-07-31
18 GBP2023-07-31
Cash at bank and in hand
487 GBP2024-07-31
313 GBP2023-07-31
Current Assets
710 GBP2024-07-31
331 GBP2023-07-31
Net Current Assets/Liabilities
-88,573 GBP2024-07-31
-93,620 GBP2023-07-31
Total Assets Less Current Liabilities
-86,110 GBP2024-07-31
-90,541 GBP2023-07-31
Net Assets/Liabilities
-86,110 GBP2024-07-31
-90,542 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-87,110 GBP2024-07-31
-91,542 GBP2023-07-31
Equity
-86,110 GBP2024-07-31
-90,542 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
15,419 GBP2024-07-31
15,419 GBP2023-08-01
Tools/Equipment for furniture and fittings
12,956 GBP2024-07-31
12,956 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
28,375 GBP2024-07-31
28,375 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,366 GBP2024-07-31
14,103 GBP2023-08-01
Tools/Equipment for furniture and fittings
11,546 GBP2024-07-31
11,193 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,912 GBP2024-07-31
25,296 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
263 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,053 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,410 GBP2024-07-31
Other Debtors
223 GBP2024-07-31
18 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-07-31
53 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
88,484 GBP2024-07-31
93,900 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-07-31
-2 GBP2023-07-31