Property, Plant & Equipment
2,117 GBP2024-07-31
1,571 GBP2023-07-31
Fixed Assets
2,117 GBP2024-07-31
1,571 GBP2023-07-31
Debtors
27,600 GBP2023-07-31
Cash at bank and in hand
6,519 GBP2024-07-31
14,963 GBP2023-07-31
Current Assets
6,519 GBP2024-07-31
42,563 GBP2023-07-31
Net Current Assets/Liabilities
-31,614 GBP2024-07-31
-1,559 GBP2023-07-31
Total Assets Less Current Liabilities
-29,497 GBP2024-07-31
12 GBP2023-07-31
Net Assets/Liabilities
-29,497 GBP2024-07-31
12 GBP2023-07-31
Equity
Called up share capital
8,100 GBP2024-07-31
8,100 GBP2023-07-31
Retained earnings (accumulated losses)
-37,597 GBP2024-07-31
-8,088 GBP2023-07-31
Equity
-29,497 GBP2024-07-31
12 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,312 GBP2024-07-31
1,575 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,826 GBP2024-07-31
2,826 GBP2023-07-31
Vehicles
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,638 GBP2024-07-31
7,901 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,676 GBP2024-07-31
1,575 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,345 GBP2024-07-31
1,255 GBP2023-07-31
Vehicles
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,521 GBP2024-07-31
6,330 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
90 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
636 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,481 GBP2024-07-31
1,571 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
2,770 GBP2023-07-31
Other Debtors
24,830 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,436 GBP2024-07-31
28,028 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
848 GBP2024-07-31
6,584 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32,849 GBP2024-07-31
9,510 GBP2023-07-31