Property, Plant & Equipment
147,671 GBP2024-07-31
25,561 GBP2023-08-01
25,561 GBP2023-07-31
Cash at bank and in hand
3,669 GBP2024-07-31
104,321 GBP2023-07-31
Current Assets
3,669 GBP2024-07-31
104,321 GBP2023-07-31
Net Current Assets/Liabilities
-27,821 GBP2024-07-31
86,695 GBP2023-07-31
Total Assets Less Current Liabilities
119,850 GBP2024-07-31
112,256 GBP2023-07-31
Net Assets/Liabilities
3,016 GBP2024-07-31
-69,578 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
3,014 GBP2024-07-31
-69,580 GBP2023-07-31
Equity
3,016 GBP2024-07-31
-69,578 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,100 GBP2024-07-31
1,100 GBP2023-08-01
Tools/Equipment for furniture and fittings
175,723 GBP2024-07-31
37,059 GBP2023-08-01
Computers
2,729 GBP2024-07-31
2,386 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
179,552 GBP2024-07-31
40,545 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
396 GBP2024-07-31
220 GBP2023-08-01
Tools/Equipment for furniture and fittings
29,780 GBP2024-07-31
13,564 GBP2023-08-01
Computers
1,705 GBP2024-07-31
1,200 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,881 GBP2024-07-31
14,984 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,216 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
704 GBP2024-07-31
880 GBP2023-08-01
Tools/Equipment for furniture and fittings
145,943 GBP2024-07-31
23,495 GBP2023-08-01
Computers
1,024 GBP2024-07-31
1,186 GBP2023-08-01
Corporation Tax Payable
31,490 GBP2024-07-31
17,626 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2024-07-31
29,167 GBP2023-07-31
Other Creditors
Amounts falling due after one year
97,667 GBP2024-07-31
152,667 GBP2023-07-31