Property, Plant & Equipment
0 GBP2024-10-31
437 GBP2023-07-31
Fixed Assets
0 GBP2024-10-31
437 GBP2023-07-31
Debtors
90 GBP2024-10-31
1,194 GBP2023-07-31
Cash at bank and in hand
1,625 GBP2024-10-31
990 GBP2023-07-31
Current Assets
1,715 GBP2024-10-31
2,184 GBP2023-07-31
Net Current Assets/Liabilities
130 GBP2024-10-31
-206 GBP2023-07-31
Total Assets Less Current Liabilities
130 GBP2024-10-31
231 GBP2023-07-31
Net Assets/Liabilities
130 GBP2024-10-31
231 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
10 GBP2024-10-31
111 GBP2023-07-31
Equity
130 GBP2024-10-31
231 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-10-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-10-31
2,078 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
2,078 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-2,078 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,078 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-10-31
1,641 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
1,641 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
191 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,832 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,832 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
0 GBP2024-10-31
437 GBP2023-07-31
Trade Debtors/Trade Receivables
1,194 GBP2023-07-31
Other Debtors
90 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
870 GBP2024-10-31
860 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
715 GBP2024-10-31
1,485 GBP2023-07-31
Other Creditors
Amounts falling due within one year
45 GBP2023-07-31