Property, Plant & Equipment
0 GBP2025-11-30
437 GBP2024-07-31
Debtors
0 GBP2025-11-30
1,824 GBP2024-07-31
Cash at bank and in hand
0 GBP2025-11-30
2,879 GBP2024-07-31
Current Assets
0 GBP2025-11-30
4,703 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-12,346 GBP2025-11-30
-12,754 GBP2024-07-31
Net Current Assets/Liabilities
-12,346 GBP2025-11-30
-8,051 GBP2024-07-31
Total Assets Less Current Liabilities
-12,346 GBP2025-11-30
-7,614 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-07-31
Retained earnings (accumulated losses)
-12,446 GBP2025-11-30
-7,714 GBP2024-07-31
Equity
-12,346 GBP2025-11-30
-7,614 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-11-30
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-11-30
22,809 GBP2024-07-31
Furniture and fittings
0 GBP2025-11-30
456 GBP2024-07-31
Computers
0 GBP2025-11-30
875 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-11-30
24,140 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,809 GBP2024-08-01 ~ 2025-11-30
Furniture and fittings
-456 GBP2024-08-01 ~ 2025-11-30
Computers
-875 GBP2024-08-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-24,140 GBP2024-08-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-11-30
22,809 GBP2024-07-31
Furniture and fittings
0 GBP2025-11-30
456 GBP2024-07-31
Computers
0 GBP2025-11-30
438 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
23,703 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-08-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-08-01 ~ 2025-11-30
Computers
219 GBP2024-08-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-08-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,809 GBP2024-08-01 ~ 2025-11-30
Furniture and fittings
-456 GBP2024-08-01 ~ 2025-11-30
Computers
-657 GBP2024-08-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,922 GBP2024-08-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-11-30
0 GBP2024-07-31
Furniture and fittings
0 GBP2025-11-30
0 GBP2024-07-31
Computers
0 GBP2025-11-30
437 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
1,824 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
61 GBP2024-07-31
Other Creditors
Current
12,346 GBP2025-11-30
12,693 GBP2024-07-31
Creditors
Current
12,346 GBP2025-11-30
12,754 GBP2024-07-31