Property, Plant & Equipment
515 GBP2025-07-31
941 GBP2024-07-31
Fixed Assets
515 GBP2025-07-31
941 GBP2024-07-31
Debtors
6,600 GBP2025-07-31
91 GBP2024-07-31
Cash at bank and in hand
4,323 GBP2025-07-31
311 GBP2024-07-31
Current Assets
10,923 GBP2025-07-31
402 GBP2024-07-31
Net Current Assets/Liabilities
-22,849 GBP2025-07-31
-17,379 GBP2024-07-31
Total Assets Less Current Liabilities
-22,334 GBP2025-07-31
-16,438 GBP2024-07-31
Net Assets/Liabilities
-22,334 GBP2025-07-31
-16,438 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-22,335 GBP2025-07-31
-16,439 GBP2024-07-31
Equity
-22,334 GBP2025-07-31
-16,438 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,730 GBP2025-07-31
7,730 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,730 GBP2025-07-31
7,730 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,215 GBP2025-07-31
6,789 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2025-07-31
6,789 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
426 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
515 GBP2025-07-31
941 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,600 GBP2025-07-31
Other Debtors
Amounts falling due within one year
91 GBP2024-07-31
Debtors
Amounts falling due within one year
6,600 GBP2025-07-31
91 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2025-07-31
77 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,003 GBP2025-07-31
Other Creditors
Amounts falling due within one year
25,352 GBP2025-07-31
17,704 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,500 GBP2025-07-31