Intangible Assets
3,889 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
73,281 GBP2024-07-31
64,000 GBP2023-07-31
Fixed Assets
77,170 GBP2024-07-31
64,000 GBP2023-07-31
Debtors
15,516 GBP2024-07-31
33 GBP2023-07-31
Cash at bank and in hand
28,902 GBP2024-07-31
21,630 GBP2023-07-31
Current Assets
45,588 GBP2024-07-31
21,663 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-77,920 GBP2024-07-31
Net Current Assets/Liabilities
-32,332 GBP2024-07-31
183 GBP2023-07-31
Total Assets Less Current Liabilities
44,838 GBP2024-07-31
64,183 GBP2023-07-31
Net Assets/Liabilities
2,576 GBP2024-07-31
22,856 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
-7,424 GBP2024-07-31
12,856 GBP2023-07-31
Equity
2,576 GBP2024-07-31
22,856 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
202022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
94,635 GBP2024-07-31
64,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,354 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,354 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
73,281 GBP2024-07-31
64,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,778 GBP2024-07-31
-270 GBP2023-07-31
Other Debtors
Amounts falling due within one year
10,738 GBP2024-07-31
303 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
15,516 GBP2024-07-31
Amounts falling due within one year, Current
33 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,546 GBP2024-07-31
9,876 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,188 GBP2024-07-31
10,957 GBP2023-07-31
Other Creditors
Current
40,186 GBP2024-07-31
647 GBP2023-07-31
Creditors
Current
77,920 GBP2024-07-31
21,480 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-07-31
29,167 GBP2023-07-31
Other Creditors
Non-current
19,171 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
28,338 GBP2024-07-31
29,167 GBP2023-07-31