Property, Plant & Equipment
2,424 GBP2024-07-31
312 GBP2023-07-31
Fixed Assets
2,424 GBP2024-07-31
312 GBP2023-07-31
Debtors
321 GBP2024-07-31
250 GBP2023-07-31
Cash at bank and in hand
874 GBP2024-07-31
247 GBP2023-07-31
Current Assets
1,195 GBP2024-07-31
497 GBP2023-07-31
Net Current Assets/Liabilities
-9,132 GBP2024-07-31
-5,959 GBP2023-07-31
Total Assets Less Current Liabilities
-6,708 GBP2024-07-31
-5,647 GBP2023-07-31
Net Assets/Liabilities
-6,948 GBP2024-07-31
-5,647 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-6,949 GBP2024-07-31
-5,648 GBP2023-07-31
Equity
-6,948 GBP2024-07-31
-5,647 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,661 GBP2024-07-31
740 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
3,661 GBP2024-07-31
740 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,237 GBP2024-07-31
428 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,237 GBP2024-07-31
428 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
809 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,424 GBP2024-07-31
Amount of corporation tax that is recoverable
250 GBP2023-07-31
Other Debtors
321 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,222 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
755 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
920 GBP2023-07-31
Taxation/Social Security Payable
40 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
-230 GBP2024-07-31
4,216 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2023-07-31