Property, Plant & Equipment
11,766 GBP2024-07-31
Fixed Assets
11,766 GBP2024-07-31
Cash at bank and in hand
21,493 GBP2025-07-31
24,073 GBP2024-07-31
Current Assets
21,493 GBP2025-07-31
24,073 GBP2024-07-31
Net Current Assets/Liabilities
1,315 GBP2025-07-31
1,144 GBP2024-07-31
Total Assets Less Current Liabilities
1,315 GBP2025-07-31
12,910 GBP2024-07-31
Net Assets/Liabilities
1,315 GBP2025-07-31
12,910 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
1,314 GBP2025-07-31
12,909 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2025-07-31
50,105 GBP2024-07-31
Furniture and fittings
429 GBP2025-07-31
429 GBP2024-07-31
Computers
7,772 GBP2025-07-31
7,772 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,202 GBP2025-07-31
58,306 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,104 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-50,104 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2025-07-31
38,339 GBP2024-07-31
Furniture and fittings
429 GBP2025-07-31
429 GBP2024-07-31
Computers
7,772 GBP2025-07-31
7,772 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,202 GBP2025-07-31
46,540 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,619 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,619 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,957 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,957 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
11,766 GBP2024-07-31
Amount of value-added tax that is payable
Current
2,768 GBP2025-07-31
1,947 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
610 GBP2025-07-31
570 GBP2024-07-31
Amounts owed to directors
Current
16,800 GBP2025-07-31
20,412 GBP2024-07-31