Property, Plant & Equipment
3,079 GBP2023-07-31
3,849 GBP2022-07-31
Fixed Assets
3,079 GBP2023-07-31
3,849 GBP2022-07-31
Debtors
18 GBP2023-07-31
Cash at bank and in hand
313 GBP2023-07-31
Current Assets
331 GBP2023-07-31
Net Current Assets/Liabilities
-93,620 GBP2023-07-31
-100,198 GBP2022-07-31
Total Assets Less Current Liabilities
-90,541 GBP2023-07-31
-96,349 GBP2022-07-31
Net Assets/Liabilities
-90,542 GBP2023-07-31
-96,349 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-91,542 GBP2023-07-31
-97,349 GBP2022-07-31
Equity
-90,542 GBP2023-07-31
-96,349 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,419 GBP2023-07-31
15,419 GBP2022-08-01
Tools/Equipment for furniture and fittings
12,956 GBP2023-07-31
12,956 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
28,375 GBP2023-07-31
28,375 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,103 GBP2023-07-31
13,774 GBP2022-08-01
Tools/Equipment for furniture and fittings
11,193 GBP2023-07-31
10,752 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,296 GBP2023-07-31
24,526 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
329 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
441 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,316 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,763 GBP2023-07-31
Other Debtors
18 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,161 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2023-07-31
11 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
93,900 GBP2023-07-31
99,026 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-07-31