Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
1,950 GBP2024-07-31
18,957 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
1,950 GBP2024-07-31
18,957 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
5,614 GBP2024-07-31
19,904 GBP2023-07-31
Cash at bank and in hand
320,257 GBP2024-07-31
338,624 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
325,871 GBP2024-07-31
358,528 GBP2023-07-31
Creditors
Amounts falling due within one year
-327,799 GBP2024-07-31
-362,423 GBP2023-07-31
Net Current Assets/Liabilities
-1,928 GBP2024-07-31
-3,895 GBP2023-07-31
Total Assets Less Current Liabilities
22 GBP2024-07-31
15,062 GBP2023-07-31
Creditors
Amounts falling due after one year
-15,058 GBP2023-07-31
Net Assets/Liabilities
22 GBP2024-07-31
4 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
18 GBP2024-07-31
Equity
22 GBP2024-07-31
4 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
90,819 GBP2024-07-31
90,819 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,869 GBP2024-07-31
71,862 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,007 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31