Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
471 GBP2024-07-31
1,033 GBP2023-07-31
Fixed Assets
471 GBP2024-07-31
1,033 GBP2023-07-31
Cash at bank and in hand
1,746 GBP2024-07-31
4,812 GBP2023-07-31
Current Assets
1,746 GBP2024-07-31
4,812 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-138,519 GBP2023-07-31
Net Current Assets/Liabilities
-108,981 GBP2024-07-31
-133,707 GBP2023-07-31
Total Assets Less Current Liabilities
-108,510 GBP2024-07-31
-132,674 GBP2023-07-31
Net Assets/Liabilities
-108,667 GBP2024-07-31
-132,674 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Share premium
59,802 GBP2024-07-31
59,802 GBP2023-07-31
Retained earnings (accumulated losses)
-168,669 GBP2024-07-31
-192,676 GBP2023-07-31
Equity
-108,667 GBP2024-07-31
-132,674 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365 GBP2024-07-31
365 GBP2023-07-31
Office equipment
2,623 GBP2024-07-31
2,623 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
139,814 GBP2024-07-31
139,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
297 GBP2023-07-31
Office equipment
1,658 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
138,781 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
525 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
334 GBP2024-07-31
Office equipment
2,183 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,343 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
31 GBP2024-07-31
68 GBP2023-07-31
Office equipment
440 GBP2024-07-31
965 GBP2023-07-31
Cash and Cash Equivalents
1,746 GBP2024-07-31
4,812 GBP2023-07-31
Corporation Tax Payable
Current
5,733 GBP2024-07-31
1,289 GBP2023-07-31
Taxation/Social Security Payable
Current
2,266 GBP2024-07-31
458 GBP2023-07-31
Other Creditors
Current
97,533 GBP2024-07-31
131,433 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,195 GBP2024-07-31
5,339 GBP2023-07-31
Creditors
Current
110,727 GBP2024-07-31
138,519 GBP2023-07-31