Property, Plant & Equipment
0 GBP2024-03-31
18,994 GBP2023-07-31
Debtors
Current
8,398 GBP2024-03-31
48,941 GBP2023-07-31
Cash at bank and in hand
20 GBP2024-03-31
0 GBP2023-07-31
Net Assets/Liabilities
-107,897 GBP2024-03-31
-64,547 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-107,997 GBP2024-03-31
-64,647 GBP2023-07-31
Equity
-107,897 GBP2024-03-31
-64,547 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-08-01 ~ 2024-03-31
Average Number of Employees
12023-08-01 ~ 2024-03-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
9,327 GBP2023-07-31
Furniture and fittings
0 GBP2024-03-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
19,327 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,327 GBP2023-08-01 ~ 2024-03-31
Furniture and fittings
-10,000 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,327 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-03-31
333 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
333 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-03-31
Furniture and fittings
323 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-03-31
Furniture and fittings
-656 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-656 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
9,327 GBP2023-07-31
Furniture and fittings
0 GBP2024-03-31
9,667 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
121 GBP2023-07-31
Other Debtors
Current
3,334 GBP2024-03-31
33,097 GBP2023-07-31
Trade Creditors/Trade Payables
Current
944 GBP2024-03-31
15,893 GBP2023-07-31
Other Creditors
Current
111,355 GBP2024-03-31
116,589 GBP2023-07-31