Property, Plant & Equipment
23 GBP2024-07-31
44 GBP2023-07-31
Debtors
303 GBP2024-07-31
306 GBP2023-07-31
Cash at bank and in hand
33 GBP2023-07-31
Current Assets
303 GBP2024-07-31
339 GBP2023-07-31
Net Current Assets/Liabilities
-1,044 GBP2024-07-31
-706 GBP2023-07-31
Total Assets Less Current Liabilities
-1,021 GBP2024-07-31
-662 GBP2023-07-31
Net Assets/Liabilities
-1,025 GBP2024-07-31
-670 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,125 GBP2024-07-31
-770 GBP2023-07-31
Equity
-1,025 GBP2024-07-31
-670 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,784 GBP2024-07-31
2,103 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,784 GBP2024-07-31
2,103 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,761 GBP2024-07-31
2,059 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,761 GBP2024-07-31
2,059 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2024-07-31
44 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
303 GBP2024-07-31
Current, Amounts falling due within one year
306 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
303 GBP2024-07-31
Current, Amounts falling due within one year
306 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
326 GBP2023-07-31
Accrued Liabilities
360 GBP2024-07-31
719 GBP2023-07-31
Other Remaining Borrowings
Current
987 GBP2024-07-31
326 GBP2023-07-31
Total Borrowings
Current
987 GBP2024-07-31
326 GBP2023-07-31