Property, Plant & Equipment
53,922 GBP2023-07-31
Cash at bank and in hand
1,103 GBP2023-07-31
Net Current Assets/Liabilities
-63,448 GBP2023-07-31
Net Assets/Liabilities
-9,526 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,000 GBP2022-06-21 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-25,000 GBP2022-06-21 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,067 GBP2023-07-31
Furniture and fittings
65,732 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,799 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2022-06-21 ~ 2023-07-31
Motor vehicles
6,250 GBP2022-06-21 ~ 2023-07-31
Furniture and fittings
12,793 GBP2022-06-21 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,127 GBP2022-06-21 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,250 GBP2022-06-21 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,250 GBP2022-06-21 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2023-07-31
Furniture and fittings
12,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,877 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
983 GBP2023-07-31
Furniture and fittings
52,939 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
140 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,394 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
57,764 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,253 GBP2023-07-31
Average Number of Employees
12022-06-21 ~ 2023-07-31