Intangible Assets
16,000 GBP2022-07-31
Property, Plant & Equipment
595 GBP2022-07-31
Fixed Assets
16,595 GBP2022-07-31
Total Inventories
830 GBP2022-07-31
Debtors
1,037 GBP2022-07-31
Cash at bank and in hand
21,878 GBP2023-11-30
41,457 GBP2022-07-31
Current Assets
21,878 GBP2023-11-30
43,324 GBP2022-07-31
Net Current Assets/Liabilities
6,141 GBP2023-11-30
-3,812 GBP2022-07-31
Net Assets/Liabilities
6,141 GBP2023-11-30
12,670 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-07-31
Retained earnings (accumulated losses)
6,041 GBP2023-11-30
12,570 GBP2022-07-31
Equity
6,141 GBP2023-11-30
12,670 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-11-30
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-08-01
Intangible assets - Disposals
Net goodwill
-40,000 GBP2022-08-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2022-08-01
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,000 GBP2022-08-01 ~ 2023-11-30
Intangible Assets
Net goodwill
16,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,784 GBP2022-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-31,784 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,189 GBP2022-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,189 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
595 GBP2022-07-31
Trade Debtors/Trade Receivables
757 GBP2022-07-31
Other Debtors
280 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,805 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,695 GBP2023-11-30
4,269 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,042 GBP2023-11-30
40,062 GBP2022-07-31