Property, Plant & Equipment
0 GBP2024-12-31
47,755 GBP2023-07-31
Debtors
26,931 GBP2024-12-31
1,909 GBP2023-07-31
Cash at bank and in hand
11,120 GBP2024-12-31
43,650 GBP2023-07-31
Current Assets
38,051 GBP2024-12-31
45,559 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-52,647 GBP2023-07-31
Net Current Assets/Liabilities
5,741 GBP2024-12-31
-7,088 GBP2023-07-31
Total Assets Less Current Liabilities
5,741 GBP2024-12-31
40,667 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,641 GBP2024-12-31
Net Assets/Liabilities
100 GBP2024-12-31
10,422 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
10,322 GBP2023-07-31
Equity
100 GBP2024-12-31
10,422 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-12-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
71,079 GBP2023-07-31
Furniture and fittings
0 GBP2024-12-31
2,385 GBP2023-07-31
Computers
0 GBP2024-12-31
6,378 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
79,842 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-71,079 GBP2023-08-01 ~ 2024-12-31
Furniture and fittings
-5,781 GBP2023-08-01 ~ 2024-12-31
Computers
-7,592 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-84,452 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
25,642 GBP2023-07-31
Furniture and fittings
0 GBP2024-12-31
1,148 GBP2023-07-31
Computers
0 GBP2024-12-31
5,297 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
32,087 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,702 GBP2023-08-01 ~ 2024-12-31
Furniture and fittings
927 GBP2023-08-01 ~ 2024-12-31
Computers
647 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,276 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,344 GBP2023-08-01 ~ 2024-12-31
Furniture and fittings
-2,075 GBP2023-08-01 ~ 2024-12-31
Computers
-5,944 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,363 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
45,437 GBP2023-07-31
Furniture and fittings
0 GBP2024-12-31
1,237 GBP2023-07-31
Computers
0 GBP2024-12-31
1,081 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,909 GBP2023-07-31
Other Debtors
Amounts falling due within one year
26,931 GBP2024-12-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
26,931 GBP2024-12-31
Current, Amounts falling due within one year
1,909 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,939 GBP2024-12-31
8,194 GBP2023-07-31
Trade Creditors/Trade Payables
Current
702 GBP2024-12-31
24,745 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,500 GBP2024-12-31
3,081 GBP2023-07-31
Other Creditors
Current
3,169 GBP2024-12-31
16,627 GBP2023-07-31
Creditors
Current
32,310 GBP2024-12-31
52,647 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,641 GBP2024-12-31
18,306 GBP2023-07-31