Administrative Expenses
-22,286 GBP2022-08-01 ~ 2023-07-31
-21,771 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
63 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-22,223 GBP2022-08-01 ~ 2023-07-31
-16,234 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-22,223 GBP2022-08-01 ~ 2023-07-31
-16,234 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,000 GBP2023-07-31
1,362 GBP2022-07-31
Debtors
638 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
8,546 GBP2023-07-31
11,868 GBP2022-07-31
Current Assets
9,184 GBP2023-07-31
11,868 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-397,333 GBP2023-07-31
-378,156 GBP2022-07-31
Net Current Assets/Liabilities
-388,149 GBP2023-07-31
-366,288 GBP2022-07-31
Total Assets Less Current Liabilities
-387,149 GBP2023-07-31
-364,926 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-387,249 GBP2023-07-31
-365,026 GBP2022-07-31
-348,792 GBP2021-07-31
Equity
-387,149 GBP2023-07-31
-364,926 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-22,223 GBP2022-08-01 ~ 2023-07-31
-16,234 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
16,494 GBP2023-07-31
15,807 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,494 GBP2023-07-31
14,445 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
512 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
1,000 GBP2023-07-31
1,362 GBP2022-07-31
Other Debtors
Amounts falling due within one year
638 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
520 GBP2022-07-31
Other Creditors
Current
397,333 GBP2023-07-31
377,636 GBP2022-07-31
Creditors
Current
397,333 GBP2023-07-31
378,156 GBP2022-07-31