Property, Plant & Equipment
496 GBP2022-07-31
Fixed Assets
496 GBP2022-07-31
Total Inventories
2,258 GBP2022-07-31
Debtors
1 GBP2023-07-31
184,330 GBP2022-07-31
Cash at bank and in hand
157 GBP2022-07-31
Current Assets
1 GBP2023-07-31
186,745 GBP2022-07-31
Net Current Assets/Liabilities
-245,177 GBP2023-07-31
-291,293 GBP2022-07-31
Total Assets Less Current Liabilities
-245,177 GBP2023-07-31
-290,797 GBP2022-07-31
Net Assets/Liabilities
-291,868 GBP2023-07-31
-290,797 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-292,868 GBP2023-07-31
-291,797 GBP2022-07-31
Equity
-291,868 GBP2023-07-31
-290,797 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,364 GBP2023-07-31
2,364 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,364 GBP2023-07-31
2,364 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,364 GBP2023-07-31
2,364 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,364 GBP2023-07-31
2,364 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2023-07-31
900 GBP2022-07-31
Other Debtors
Amounts falling due within one year
183,430 GBP2022-07-31
Debtors
Amounts falling due within one year
1 GBP2023-07-31
184,330 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-07-31
1,033 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
47,421 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-07-31
312 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,900 GBP2023-07-31
6,146 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-08-01 ~ 2023-07-31