Property, Plant & Equipment
1,914 GBP2024-07-31
2,392 GBP2023-07-31
Debtors
Current
117 GBP2024-07-31
116 GBP2023-07-31
Cash at bank and in hand
638 GBP2024-07-31
532 GBP2023-07-31
Current Assets
755 GBP2024-07-31
648 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-14,459 GBP2023-07-31
Net Current Assets/Liabilities
-19,238 GBP2024-07-31
-13,811 GBP2023-07-31
Net Assets/Liabilities
-17,324 GBP2024-07-31
-11,419 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-17,325 GBP2024-07-31
-11,420 GBP2023-07-31
Equity
-17,324 GBP2024-07-31
-11,419 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
69,369 GBP2024-07-31
69,369 GBP2023-07-31
Motor vehicles
40,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
69,369 GBP2024-07-31
109,369 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-40,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,455 GBP2024-07-31
66,977 GBP2023-07-31
Motor vehicles
40,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,455 GBP2024-07-31
106,977 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,914 GBP2024-07-31
2,392 GBP2023-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-07-31
1 shares2023-07-31