Property, Plant & Equipment
4,040 GBP2023-07-31
Fixed Assets
4,040 GBP2023-07-31
Debtors
8,306 GBP2023-07-31
Current Assets
8,306 GBP2023-07-31
Creditors
-7,349 GBP2024-07-31
-15,813 GBP2023-07-31
Net Current Assets/Liabilities
-7,349 GBP2024-07-31
-7,507 GBP2023-07-31
Total Assets Less Current Liabilities
-7,349 GBP2024-07-31
-3,467 GBP2023-07-31
Net Assets/Liabilities
-7,349 GBP2024-07-31
-3,467 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-7,449 GBP2024-07-31
-3,567 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,625 GBP2023-07-31
Computers
1,315 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,940 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,625 GBP2023-08-01 ~ 2024-07-31
Computers
-1,315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,940 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,379 GBP2023-07-31
Computers
521 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,406 GBP2023-08-01 ~ 2024-07-31
Computers
386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,785 GBP2023-08-01 ~ 2024-07-31
Computers
-907 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,246 GBP2023-07-31
Computers
794 GBP2023-07-31