Property, Plant & Equipment
2,673 GBP2024-07-31
2,663 GBP2023-07-31
Fixed Assets
2,673 GBP2024-07-31
2,663 GBP2023-07-31
Debtors
625 GBP2023-07-31
Cash at bank and in hand
521,042 GBP2024-07-31
214,582 GBP2023-07-31
Current Assets
521,042 GBP2024-07-31
215,207 GBP2023-07-31
Net Current Assets/Liabilities
-4,552 GBP2024-07-31
-20,192 GBP2023-07-31
Total Assets Less Current Liabilities
-1,879 GBP2024-07-31
-17,529 GBP2023-07-31
Net Assets/Liabilities
-1,879 GBP2024-07-31
-17,529 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-1,880 GBP2024-07-31
-17,530 GBP2023-07-31
Equity
-1,879 GBP2024-07-31
-17,529 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2024-07-31
5,920 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,762 GBP2024-07-31
5,920 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,920 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,920 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,089 GBP2024-07-31
3,257 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089 GBP2024-07-31
3,257 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,673 GBP2024-07-31
2,663 GBP2023-07-31
Prepayments/Accrued Income
625 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,784 GBP2024-07-31
7,386 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,212 GBP2024-07-31
11,518 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
515,495 GBP2024-07-31
214,995 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,103 GBP2024-07-31
1,500 GBP2023-07-31