Average Number of Employees
02024-08-01 ~ 2025-02-28
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
400 GBP2024-07-31
Debtors
10,015 GBP2025-02-28
10,716 GBP2024-07-31
Cash at bank and in hand
1,288 GBP2024-07-31
Current Assets
10,015 GBP2025-02-28
12,004 GBP2024-07-31
Creditors
Current
81,411 GBP2025-02-28
79,990 GBP2024-07-31
Net Current Assets/Liabilities
-71,396 GBP2025-02-28
-67,986 GBP2024-07-31
Total Assets Less Current Liabilities
-71,396 GBP2025-02-28
-67,586 GBP2024-07-31
Creditors
Non-current
183,272 GBP2025-02-28
183,272 GBP2024-07-31
Net Assets/Liabilities
-254,668 GBP2025-02-28
-250,858 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-07-31
Retained earnings (accumulated losses)
-254,768 GBP2025-02-28
-250,958 GBP2024-07-31
Equity
-254,668 GBP2025-02-28
-250,858 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
666 GBP2024-07-31
Computers
791 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,457 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-666 GBP2024-08-01 ~ 2025-02-28
Computers
-791 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,457 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266 GBP2024-07-31
Computers
791 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-305 GBP2024-08-01 ~ 2025-02-28
Computers
-791 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,096 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
400 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
10,015 GBP2025-02-28
Amounts falling due within one year, Current
10,716 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
446 GBP2024-07-31
Trade Creditors/Trade Payables
Current
991 GBP2024-07-31
Other Creditors
Current
81,411 GBP2025-02-28
78,553 GBP2024-07-31
Non-current
183,272 GBP2025-02-28
183,272 GBP2024-07-31