Property, Plant & Equipment
1,275 GBP2024-07-31
0 GBP2023-07-31
Debtors
5,841 GBP2024-07-31
133 GBP2023-07-31
Cash at bank and in hand
833 GBP2024-07-31
5,112 GBP2023-07-31
Current Assets
7,975 GBP2024-07-31
6,269 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-5,870 GBP2023-07-31
Net Current Assets/Liabilities
-502 GBP2024-07-31
399 GBP2023-07-31
Total Assets Less Current Liabilities
773 GBP2024-07-31
399 GBP2023-07-31
Net Assets/Liabilities
764 GBP2024-07-31
399 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
762 GBP2024-07-31
397 GBP2023-07-31
Equity
764 GBP2024-07-31
399 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-21 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
225 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
-225 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,841 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,841 GBP2024-07-31
Current, Amounts falling due within one year
133 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,772 GBP2024-07-31
4,122 GBP2023-07-31
Other Taxation & Social Security Payable
Current
226 GBP2024-07-31
62 GBP2023-07-31
Other Creditors
Current
5,479 GBP2024-07-31
1,686 GBP2023-07-31
Creditors
Current
8,477 GBP2024-07-31
5,870 GBP2023-07-31