Property, Plant & Equipment
10,265 GBP2022-07-31
Fixed Assets
10,265 GBP2022-07-31
Debtors
130,400 GBP2023-10-31
1,302 GBP2022-07-31
Cash at bank and in hand
76,841 GBP2023-10-31
15,163 GBP2022-07-31
Current Assets
207,241 GBP2023-10-31
16,465 GBP2022-07-31
Net Current Assets/Liabilities
131,525 GBP2023-10-31
-9,757 GBP2022-07-31
Total Assets Less Current Liabilities
131,525 GBP2023-10-31
508 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
131,425 GBP2023-10-31
408 GBP2022-07-31
Equity
131,525 GBP2023-10-31
508 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-10-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-07-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2022-08-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,422 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,422 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,157 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,053 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,210 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
10,265 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,302 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
130,400 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
130,400 GBP2023-10-31
1,302 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,567 GBP2023-10-31
4,275 GBP2022-07-31
Other Taxation & Social Security Payable
Current
65,102 GBP2023-10-31
17,735 GBP2022-07-31
Other Creditors
Current
3,047 GBP2023-10-31
4,212 GBP2022-07-31