Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
6,578 GBP2024-07-31
7,309 GBP2023-07-31
Fixed Assets
6,578 GBP2024-07-31
7,309 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
39,059 GBP2024-07-31
34,555 GBP2023-07-31
Cash at bank and in hand
302 GBP2024-07-31
5,666 GBP2023-07-31
Current Assets
39,361 GBP2024-07-31
40,221 GBP2023-07-31
Net Current Assets/Liabilities
-126,747 GBP2024-07-31
138,570 GBP2023-07-31
Total Assets Less Current Liabilities
-120,169 GBP2024-07-31
145,879 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
-120,169 GBP2024-07-31
145,879 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
-122,877 GBP2024-07-31
117,128 GBP2023-07-31
Retained earnings (accumulated losses)
2,608 GBP2024-07-31
28,651 GBP2023-07-31
Equity
-120,169 GBP2024-07-31
145,879 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2024-07-31
6,300 GBP2023-07-31
Office equipment
1,009 GBP2024-07-31
1,009 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,309 GBP2024-07-31
7,309 GBP2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
731 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-07-31
Office equipment
231 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
731 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
5,800 GBP2024-07-31
6,300 GBP2023-07-31
Office equipment
778 GBP2024-07-31
1,009 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
39,059 GBP2024-07-31
34,555 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
173,441 GBP2024-07-31
165,180 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-240,005 GBP2023-08-01 ~ 2024-07-31