Property, Plant & Equipment
2,478 GBP2024-07-31
Fixed Assets
2,478 GBP2024-07-31
Debtors
7,560 GBP2024-07-31
Cash at bank and in hand
27 GBP2024-07-31
Current Assets
7,587 GBP2024-07-31
Net Current Assets/Liabilities
-33,563 GBP2024-07-31
Total Assets Less Current Liabilities
-31,085 GBP2024-07-31
Net Assets/Liabilities
-47,973 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-1 GBP2025-07-31
-47,974 GBP2024-07-31
Equity
-47,973 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,644 GBP2024-07-31
Office equipment
4,480 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,124 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,644 GBP2024-08-01 ~ 2025-07-31
Office equipment
-4,480 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-8,124 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,713 GBP2024-07-31
Office equipment
2,933 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,646 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,713 GBP2024-08-01 ~ 2025-07-31
Office equipment
-2,933 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,646 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
931 GBP2024-07-31
Office equipment
1,547 GBP2024-07-31
Other Debtors
Amounts falling due within one year
7,560 GBP2024-07-31
Debtors
Amounts falling due within one year
7,560 GBP2024-07-31
Other Creditors
Amounts falling due within one year
40,551 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,417 GBP2024-07-31
Net Deferred Tax Liability/Asset
471 GBP2024-07-31