Property, Plant & Equipment
914 GBP2024-07-30
116 GBP2023-07-31
Investment Property
185,000 GBP2024-07-30
185,000 GBP2023-07-31
Fixed Assets
185,914 GBP2024-07-30
185,116 GBP2023-07-31
Debtors
Current
1,750 GBP2023-07-31
Cash at bank and in hand
2,612 GBP2024-07-30
1,840 GBP2023-07-31
Current Assets
2,612 GBP2024-07-30
3,590 GBP2023-07-31
Net Current Assets/Liabilities
-28,852 GBP2024-07-30
-50,968 GBP2023-07-31
Total Assets Less Current Liabilities
157,062 GBP2024-07-30
134,148 GBP2023-07-31
Net Assets/Liabilities
46,705 GBP2024-07-30
23,997 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
46,605 GBP2024-07-30
23,897 GBP2023-07-31
Equity
46,705 GBP2024-07-30
23,997 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-30
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,379 GBP2024-07-30
180 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,379 GBP2024-07-30
180 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
465 GBP2024-07-30
64 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2024-07-30
64 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
401 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
914 GBP2024-07-30
116 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2024-07-30
180 GBP2023-07-31
Office equipment
1,199 GBP2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69 GBP2024-07-30
64 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-08-01 ~ 2024-07-30
Office equipment
396 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
396 GBP2024-07-30
Property, Plant & Equipment
Furniture and fittings
111 GBP2024-07-30
116 GBP2023-07-31
Office equipment
803 GBP2024-07-30
Investment Property - Fair Value Model
185,000 GBP2024-07-30
185,000 GBP2023-07-31
Amounts Owed to Related Parties
25,134 GBP2024-07-30
Bank Borrowings
Non-current
104,750 GBP2024-07-30
104,750 GBP2023-07-31