Property, Plant & Equipment
375 GBP2025-07-31
441 GBP2024-07-31
Fixed Assets
375 GBP2025-07-31
441 GBP2024-07-31
Debtors
23 GBP2025-07-31
28 GBP2024-07-31
Cash at bank and in hand
358 GBP2025-07-31
1,844 GBP2024-07-31
Current Assets
381 GBP2025-07-31
1,872 GBP2024-07-31
Net Current Assets/Liabilities
-141,139 GBP2025-07-31
-138,685 GBP2024-07-31
Total Assets Less Current Liabilities
-140,764 GBP2025-07-31
-138,244 GBP2024-07-31
Net Assets/Liabilities
-140,764 GBP2025-07-31
-138,244 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-140,864 GBP2025-07-31
-138,344 GBP2024-07-31
Equity
-140,764 GBP2025-07-31
-138,244 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-08-01 ~ 2025-07-31
Office equipment
33 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,059 GBP2025-07-31
4,059 GBP2024-07-31
Tools/Equipment for furniture and fittings
5,586 GBP2025-07-31
5,586 GBP2024-07-31
Office equipment
3,948 GBP2025-07-31
3,948 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,593 GBP2025-07-31
13,593 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,059 GBP2025-07-31
4,059 GBP2024-07-31
Tools/Equipment for furniture and fittings
5,211 GBP2025-07-31
5,145 GBP2024-07-31
Office equipment
3,948 GBP2025-07-31
3,948 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,218 GBP2025-07-31
13,152 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2025-07-31
441 GBP2024-07-31
Other Debtors
Amounts falling due within one year
23 GBP2025-07-31
28 GBP2024-07-31
Debtors
Amounts falling due within one year
23 GBP2025-07-31
28 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,366 GBP2025-07-31
1,250 GBP2024-07-31