Property, Plant & Equipment
0 GBP2025-01-31
55,280 GBP2023-07-31
Debtors
2,902 GBP2025-01-31
12,470 GBP2023-07-31
Cash at bank and in hand
1,055 GBP2025-01-31
31,292 GBP2023-07-31
Current Assets
3,957 GBP2025-01-31
58,262 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2025-01-31
-75,119 GBP2023-07-31
Net Current Assets/Liabilities
3,957 GBP2025-01-31
-16,857 GBP2023-07-31
Total Assets Less Current Liabilities
3,957 GBP2025-01-31
38,423 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-38,068 GBP2023-07-31
Net Assets/Liabilities
-54,502 GBP2025-01-31
355 GBP2023-07-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-54,602 GBP2025-01-31
255 GBP2023-07-31
Equity
-54,502 GBP2025-01-31
355 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2025-01-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
15,438 GBP2025-01-31
59,508 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,438 GBP2025-01-31
81,237 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-44,070 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-65,799 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,438 GBP2025-01-31
21,919 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,438 GBP2025-01-31
25,957 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,929 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,620 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,410 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,139 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment
Other
0 GBP2025-01-31
37,589 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
12,470 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
2,902 GBP2025-01-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,902 GBP2025-01-31
12,470 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-01-31
27,200 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2025-01-31
489 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
8,174 GBP2023-07-31
Other Creditors
Current
0 GBP2025-01-31
39,256 GBP2023-07-31
Creditors
Current
0 GBP2025-01-31
75,119 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
58,459 GBP2025-01-31
38,068 GBP2023-07-31