Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
54,475 GBP2024-07-31
66,056 GBP2023-07-31
Fixed Assets
54,475 GBP2024-07-31
66,056 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
750 GBP2023-07-31
Debtors
231 GBP2023-07-31
Cash at bank and in hand
2,732 GBP2024-07-31
4,863 GBP2023-07-31
Current Assets
3,732 GBP2024-07-31
5,844 GBP2023-07-31
Net Current Assets/Liabilities
-66,689 GBP2024-07-31
-55,248 GBP2023-07-31
Total Assets Less Current Liabilities
-12,214 GBP2024-07-31
10,808 GBP2023-07-31
Net Assets/Liabilities
-12,214 GBP2024-07-31
10,808 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-12,314 GBP2024-07-31
10,708 GBP2023-07-31
Equity
-12,214 GBP2024-07-31
10,808 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-23,022 GBP2023-08-01 ~ 2024-07-31
10,708 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-23,022 GBP2023-08-01 ~ 2024-07-31
10,708 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,022 GBP2023-08-01 ~ 2024-07-31
10,708 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-23,022 GBP2023-08-01 ~ 2024-07-31
10,708 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
100 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,030 GBP2024-07-31
66,056 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
68,030 GBP2024-07-31
66,056 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,555 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,555 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,475 GBP2024-07-31
66,056 GBP2023-07-31
Trade Debtors/Trade Receivables
231 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
772 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,948 GBP2024-07-31
544 GBP2023-07-31
Other Creditors
Amounts falling due within one year
68,473 GBP2024-07-31
59,776 GBP2023-07-31