Property, Plant & Equipment
3,933 GBP2024-07-31
Fixed Assets
3,933 GBP2024-07-31
Debtors
344,213 GBP2024-07-31
833,451 GBP2023-07-31
Cash at bank and in hand
13,366 GBP2024-07-31
7,551 GBP2023-07-31
Current Assets
357,579 GBP2024-07-31
841,002 GBP2023-07-31
Net Current Assets/Liabilities
335,009 GBP2024-07-31
747,599 GBP2023-07-31
Total Assets Less Current Liabilities
338,942 GBP2024-07-31
747,599 GBP2023-07-31
Net Assets/Liabilities
103,942 GBP2024-07-31
62,042 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
102,942 GBP2024-07-31
61,042 GBP2023-07-31
Equity
103,942 GBP2024-07-31
62,042 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
3,933 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250 GBP2024-07-31
830,479 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,661 GBP2024-07-31
296 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,811 GBP2024-07-31
2,676 GBP2023-07-31
Debtors
Amounts falling due within one year
344,213 GBP2024-07-31
833,451 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,842 GBP2024-07-31
1,001 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,327 GBP2024-07-31
561 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,901 GBP2024-07-31
3,416 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-07-31
2,000 GBP2023-07-31