Property, Plant & Equipment
8,002 GBP2022-07-31
Fixed Assets
8,002 GBP2022-07-31
Total Inventories
4,500 GBP2022-07-31
Debtors
2,986 GBP2023-07-31
245 GBP2022-07-31
Cash at bank and in hand
65 GBP2023-07-31
-942 GBP2022-07-31
Current Assets
3,051 GBP2023-07-31
3,803 GBP2022-07-31
Net Current Assets/Liabilities
-208,687 GBP2023-07-31
-203,665 GBP2022-07-31
Total Assets Less Current Liabilities
-208,687 GBP2023-07-31
-195,663 GBP2022-07-31
Net Assets/Liabilities
-246,187 GBP2023-07-31
-239,163 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-247,187 GBP2023-07-31
-240,163 GBP2022-07-31
Equity
-246,187 GBP2023-07-31
-239,163 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,251 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
37,251 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,251 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-37,251 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,249 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,249 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,249 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,249 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
8,002 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
170 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,621 GBP2023-07-31
221 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,195 GBP2023-07-31
24 GBP2022-07-31
Debtors
Amounts falling due within one year
2,986 GBP2023-07-31
245 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,166 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2023-07-31
6,000 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2023-07-31
1,400 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-08-01 ~ 2023-07-31