Property, Plant & Equipment
0 GBP2023-07-31
4,217 GBP2022-07-31
Debtors
1,446 GBP2023-07-31
98,175 GBP2022-07-31
Cash at bank and in hand
4,314 GBP2023-07-31
10,552 GBP2022-07-31
Current Assets
5,760 GBP2023-07-31
108,727 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-535,934 GBP2023-07-31
-486,956 GBP2022-07-31
Net Current Assets/Liabilities
-530,174 GBP2023-07-31
-378,229 GBP2022-07-31
Total Assets Less Current Liabilities
-530,174 GBP2023-07-31
-374,012 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Share premium
599,500 GBP2023-07-31
599,500 GBP2022-07-31
Retained earnings (accumulated losses)
-1,130,674 GBP2023-07-31
-974,512 GBP2022-07-31
Equity
-530,174 GBP2023-07-31
-374,012 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
122022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-07-31
6,796 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-6,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
2,579 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,262 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,841 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
4,217 GBP2022-07-31
Other Debtors
Amounts falling due within one year
98,175 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
98,175 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,531 GBP2023-07-31
2,289 GBP2022-07-31
Other Taxation & Social Security Payable
Current
39,652 GBP2023-07-31
102,531 GBP2022-07-31
Other Creditors
Current
489,751 GBP2023-07-31
382,136 GBP2022-07-31
Creditors
Current
535,934 GBP2023-07-31
486,956 GBP2022-07-31