Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment
446,243 GBP2023-12-31
57,983 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-07-31
Fixed Assets
446,243 GBP2023-12-31
57,983 GBP2022-07-31
Total Inventories
0 GBP2023-12-31
30,000 GBP2022-07-31
Debtors
268,428 GBP2023-12-31
154,218 GBP2022-07-31
Cash at bank and in hand
0 GBP2023-12-31
19,341 GBP2022-07-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-07-31
Current Assets
268,428 GBP2023-12-31
203,559 GBP2022-07-31
Creditors
Amounts falling due within one year
-309,334 GBP2023-12-31
-69,650 GBP2022-07-31
Net Current Assets/Liabilities
-40,906 GBP2023-12-31
133,909 GBP2022-07-31
Total Assets Less Current Liabilities
405,337 GBP2023-12-31
191,892 GBP2022-07-31
Creditors
Amounts falling due after one year
-512,216 GBP2023-12-31
-180,809 GBP2022-07-31
Net Assets/Liabilities
-106,879 GBP2023-12-31
11,083 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-07-31
Share premium
0 GBP2023-12-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-106,979 GBP2023-12-31
10,983 GBP2022-07-31
Equity
-106,879 GBP2023-12-31
11,083 GBP2022-07-31
Average Number of Employees
152022-08-01 ~ 2023-12-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
530,262 GBP2023-12-31
92,002 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,019 GBP2023-12-31
34,019 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,000 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-12-31