Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
40,666 GBP2023-07-31
Fixed Assets
40,666 GBP2023-07-31
Debtors
Current
3,450 GBP2024-07-31
204,423 GBP2023-07-31
Cash at bank and in hand
66 GBP2024-07-31
633 GBP2023-07-31
Current Assets
3,516 GBP2024-07-31
205,056 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-434,941 GBP2024-07-31
Net Current Assets/Liabilities
-431,425 GBP2024-07-31
-358,670 GBP2023-07-31
Total Assets Less Current Liabilities
-431,425 GBP2024-07-31
-318,004 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-34,502 GBP2023-07-31
Net Assets/Liabilities
-462,316 GBP2024-07-31
-352,506 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-462,416 GBP2024-07-31
-352,606 GBP2023-07-31
Equity
-462,316 GBP2024-07-31
-352,506 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,817 GBP2023-07-31
Office equipment
2,353 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
96,170 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-93,817 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-96,170 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
53,756 GBP2023-07-31
Office equipment
1,747 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,503 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
-1,747 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
-55,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
40,060 GBP2023-07-31
Office equipment
606 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
53,311 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
101 GBP2024-07-31
150,721 GBP2023-07-31
Other Debtors
Current
3,349 GBP2024-07-31
391 GBP2023-07-31
Cash and Cash Equivalents
66 GBP2024-07-31
633 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,719 GBP2023-07-31
Amounts owed to group undertakings
Current
112,535 GBP2023-07-31
Other Creditors
Current
431,691 GBP2024-07-31
439,222 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-07-31
3,250 GBP2023-07-31
Creditors
Current
434,941 GBP2024-07-31
563,726 GBP2023-07-31
Other Remaining Borrowings
Non-current
30,891 GBP2024-07-31
34,502 GBP2023-07-31
Creditors
Non-current
30,891 GBP2024-07-31
34,502 GBP2023-07-31
Total Borrowings
30,891 GBP2024-07-31
34,502 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31