Property, Plant & Equipment
2,755 GBP2024-07-31
334 GBP2023-07-31
Fixed Assets
2,755 GBP2024-07-31
334 GBP2023-07-31
Cash at bank and in hand
570 GBP2024-07-31
1,086 GBP2023-07-31
Current Assets
570 GBP2024-07-31
1,086 GBP2023-07-31
Net Current Assets/Liabilities
-12,018 GBP2024-07-31
-3,348 GBP2023-07-31
Total Assets Less Current Liabilities
-9,263 GBP2024-07-31
-3,014 GBP2023-07-31
Net Assets/Liabilities
-13,255 GBP2024-07-31
-11,187 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-14,255 GBP2024-07-31
-12,187 GBP2023-07-31
Equity
-13,255 GBP2024-07-31
-11,187 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,528 GBP2024-07-31
5,000 GBP2023-07-31
Office equipment
1,528 GBP2024-07-31
499 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,056 GBP2024-07-31
5,499 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,669 GBP2024-07-31
5,165 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2024-07-31
5,165 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2023-08-01 ~ 2024-07-31
Office equipment
504 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-4,368 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,896 GBP2024-07-31
5,000 GBP2023-07-31
Office equipment
-4,141 GBP2024-07-31
-4,666 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,181 GBP2024-07-31
4,007 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7 GBP2024-07-31
27 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,400 GBP2024-07-31
400 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,992 GBP2024-07-31
8,173 GBP2023-07-31