Property, Plant & Equipment
227,098 GBP2024-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
227,198 GBP2024-07-31
100 GBP2023-07-31
Debtors
Current
5,000 GBP2023-07-31
Cash at bank and in hand
43,993 GBP2024-07-31
121 GBP2023-07-31
Current Assets
43,993 GBP2024-07-31
5,121 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-126,802 GBP2024-07-31
126,802 GBP2024-07-31
-5,000 GBP2023-07-31
Net Current Assets/Liabilities
-82,809 GBP2024-07-31
121 GBP2023-07-31
Total Assets Less Current Liabilities
144,389 GBP2024-07-31
221 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-63,093 GBP2024-07-31
Net Assets/Liabilities
76,743 GBP2024-07-31
221 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
76,643 GBP2024-07-31
121 GBP2023-07-31
Equity
76,743 GBP2024-07-31
221 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
268,323 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
268,323 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,225 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,225 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
227,098 GBP2024-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Amounts Owed By Related Parties
5,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
75,296 GBP2024-07-31
Amounts Owed to Related Parties
35,893 GBP2024-07-31
Taxation/Social Security Payable
2,538 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
63,093 GBP2024-07-31