Property, Plant & Equipment
6,315 GBP2024-07-30
Fixed Assets
6,315 GBP2024-07-30
Debtors
2,532 GBP2023-07-31
Current Assets
2,532 GBP2023-07-31
Net Current Assets/Liabilities
-12,987 GBP2024-07-30
630 GBP2023-07-31
Total Assets Less Current Liabilities
-6,672 GBP2024-07-30
630 GBP2023-07-31
Net Assets/Liabilities
-6,672 GBP2024-07-30
630 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
-6,772 GBP2024-07-30
530 GBP2023-07-31
Average number of employees in administration and support functions
12023-08-01 ~ 2024-07-30
12022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-30
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,881 GBP2023-07-31
Computers
8,420 GBP2024-07-30
47,603 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,420 GBP2024-07-30
49,484 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,881 GBP2023-08-01 ~ 2024-07-30
Computers
-47,603 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Disposals
-49,484 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,881 GBP2023-07-31
Computers
2,105 GBP2024-07-30
47,603 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,105 GBP2024-07-30
49,484 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,105 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,105 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,881 GBP2023-08-01 ~ 2024-07-30
Computers
-47,603 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,484 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment
Computers
6,315 GBP2024-07-30
Amounts owed by directors
Current
2,532 GBP2023-07-31
Corporation Tax Payable
Current
1,902 GBP2023-07-31
Amounts owed to directors
Current
12,987 GBP2024-07-30