Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
278,043 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
278,043 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
87,500 GBP2023-07-31
Debtors
79,505 GBP2024-07-31
12,443 GBP2023-07-31
Cash at bank and in hand
807 GBP2024-07-31
48,529 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
80,312 GBP2024-07-31
148,472 GBP2023-07-31
Creditors
Amounts falling due within one year
-63,596 GBP2024-07-31
-264,185 GBP2023-07-31
Net Current Assets/Liabilities
16,716 GBP2024-07-31
-115,713 GBP2023-07-31
Total Assets Less Current Liabilities
16,716 GBP2024-07-31
162,330 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
16,716 GBP2024-07-31
162,330 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
16,616 GBP2024-07-31
162,230 GBP2023-07-31
Equity
16,716 GBP2024-07-31
162,330 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
398,190 GBP2023-07-31
Property, Plant & Equipment - Disposals
-416,742 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
120,147 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Debtors
Amounts falling due after one year
79,505 GBP2024-07-31
12,443 GBP2023-07-31