Property, Plant & Equipment
0 GBP2024-09-30
4,006 GBP2023-07-31
Debtors
0 GBP2024-09-30
6,502 GBP2023-07-31
Cash at bank and in hand
406 GBP2024-09-30
4,597 GBP2023-07-31
Current Assets
406 GBP2024-09-30
11,099 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-47,600 GBP2023-07-31
Net Current Assets/Liabilities
-50,131 GBP2024-09-30
-36,501 GBP2023-07-31
Total Assets Less Current Liabilities
-50,131 GBP2024-09-30
-32,495 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
-50,231 GBP2024-09-30
-32,595 GBP2023-07-31
Equity
-50,131 GBP2024-09-30
-32,495 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-09-30
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
4,270 GBP2023-07-31
Furniture and fittings
0 GBP2024-09-30
12,598 GBP2023-07-31
Motor vehicles
0 GBP2024-09-30
560 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
17,428 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,270 GBP2023-08-01 ~ 2024-09-30
Furniture and fittings
-12,598 GBP2023-08-01 ~ 2024-09-30
Motor vehicles
-560 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-17,428 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
3,013 GBP2023-07-31
Furniture and fittings
0 GBP2024-09-30
10,085 GBP2023-07-31
Motor vehicles
0 GBP2024-09-30
324 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
13,422 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,013 GBP2023-08-01 ~ 2024-09-30
Furniture and fittings
-10,085 GBP2023-08-01 ~ 2024-09-30
Motor vehicles
-324 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,422 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
1,257 GBP2023-07-31
Furniture and fittings
0 GBP2024-09-30
2,513 GBP2023-07-31
Motor vehicles
0 GBP2024-09-30
236 GBP2023-07-31
Trade Creditors/Trade Payables
Current
252 GBP2024-09-30
472 GBP2023-07-31
Other Creditors
Current
50,285 GBP2024-09-30
47,128 GBP2023-07-31
Creditors
Current
50,537 GBP2024-09-30
47,600 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-07-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-07-31