Property, Plant & Equipment
6,037 GBP2025-07-31
10,161 GBP2024-07-31
Fixed Assets
6,037 GBP2025-07-31
10,161 GBP2024-07-31
Debtors
7,623 GBP2025-07-31
9,487 GBP2024-07-31
Cash at bank and in hand
80,096 GBP2025-07-31
147,700 GBP2024-07-31
Current Assets
157,719 GBP2025-07-31
287,024 GBP2024-07-31
Net Current Assets/Liabilities
-65,638 GBP2025-07-31
-9,555 GBP2024-07-31
Total Assets Less Current Liabilities
-59,601 GBP2025-07-31
606 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Capital redemption reserve
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-59,605 GBP2025-07-31
602 GBP2024-07-31
Equity
-59,601 GBP2025-07-31
606 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,830 GBP2025-07-31
9,830 GBP2024-07-31
Computers
400 GBP2025-07-31
400 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
3,900 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,230 GBP2025-07-31
14,130 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-3,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-3,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,793 GBP2025-07-31
2,728 GBP2024-07-31
Computers
400 GBP2025-07-31
266 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
975 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,193 GBP2025-07-31
3,969 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2024-08-01 ~ 2025-07-31
Computers
134 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-975 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-975 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
6,037 GBP2025-07-31
7,102 GBP2024-07-31
Computers
0 GBP2025-07-31
134 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
2,925 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
7,623 GBP2025-07-31
Amounts falling due within one year, Current
9,487 GBP2024-07-31
Other Taxation & Social Security Payable
Current
42 GBP2025-07-31
9,493 GBP2024-07-31
Other Creditors
Current
223,315 GBP2025-07-31
287,086 GBP2024-07-31