Intangible Assets
0 GBP2025-07-31
30,000 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-07-31
500 GBP2024-07-31
Fixed Assets
0 GBP2025-07-31
30,500 GBP2024-07-31
Total Inventories
2,800 GBP2025-07-31
0 GBP2024-07-31
Debtors
2,150 GBP2025-07-31
770 GBP2024-07-31
Cash at bank and in hand
50 GBP2025-07-31
50 GBP2024-07-31
Current Assets
5,000 GBP2025-07-31
820 GBP2024-07-31
Net Current Assets/Liabilities
566 GBP2025-07-31
436 GBP2024-07-31
Total Assets Less Current Liabilities
566 GBP2025-07-31
30,936 GBP2024-07-31
Net Assets/Liabilities
-14,271 GBP2025-07-31
13,656 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
-14,273 GBP2025-07-31
13,654 GBP2024-07-31
Equity
-14,271 GBP2025-07-31
13,656 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-07-31
45,455 GBP2024-07-31
Intangible Assets - Gross Cost
0 GBP2025-07-31
45,455 GBP2024-07-31
Intangible assets - Disposals
Net goodwill
-45,455 GBP2024-08-01 ~ 2025-07-31
Intangible assets - Disposals
-45,455 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-07-31
15,455 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-07-31
15,455 GBP2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,455 GBP2024-08-01 ~ 2025-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,455 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
30,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-07-31
3,897 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
3,897 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-3,897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-07-31
3,397 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
3,397 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
0 GBP2025-07-31
500 GBP2024-07-31
Trade Debtors/Trade Receivables
2,150 GBP2025-07-31
770 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,842 GBP2025-07-31
167 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
591 GBP2025-07-31
216 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1 GBP2025-07-31
1 GBP2024-07-31
Amounts falling due after one year
14,837 GBP2025-07-31
17,280 GBP2024-07-31