Property, Plant & Equipment
0 GBP2025-10-11
170 GBP2024-08-01
170 GBP2024-07-31
Fixed Assets
0 GBP2025-10-11
170 GBP2024-07-31
Total Inventories
50 GBP2025-10-11
300 GBP2024-07-31
Debtors
739 GBP2025-10-11
1,096 GBP2024-07-31
Cash at bank and in hand
679 GBP2025-10-11
5,492 GBP2024-07-31
Current Assets
1,468 GBP2025-10-11
6,888 GBP2024-07-31
Creditors
Amounts falling due within one year
-4,938 GBP2025-10-11
-9,952 GBP2024-07-31
Net Current Assets/Liabilities
-3,470 GBP2025-10-11
-3,064 GBP2024-07-31
Total Assets Less Current Liabilities
-3,470 GBP2025-10-11
-2,894 GBP2024-07-31
Net Assets/Liabilities
-3,470 GBP2025-10-11
-2,926 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-10-11
100 GBP2024-07-31
Retained earnings (accumulated losses)
-3,570 GBP2025-10-11
-3,026 GBP2024-07-31
Equity
-3,470 GBP2025-10-11
-2,926 GBP2024-07-31
Profit/Loss
-544 GBP2024-08-01 ~ 2025-10-11
-3,026 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-08-01 ~ 2025-10-11
0 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-544 GBP2024-08-01 ~ 2025-10-11
-3,026 GBP2023-08-01 ~ 2024-07-31
Equity
Other miscellaneous reserve
0 GBP2025-10-11
0 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-10-11
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-10-11
200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-11
200 GBP2024-08-01
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-200 GBP2024-08-01 ~ 2025-10-11
Property, Plant & Equipment - Other Disposals
-200 GBP2024-08-01 ~ 2025-10-11
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2025-10-11
30 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2025-10-11
30 GBP2024-08-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-30 GBP2024-08-01 ~ 2025-10-11
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30 GBP2024-08-01 ~ 2025-10-11
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-10-11
170 GBP2024-07-31
Debtors
Amounts falling due within one year
739 GBP2025-10-11
1,096 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,117 GBP2025-10-11
25 GBP2024-07-31
Amounts owed to directors
Amounts falling due within one year
1,821 GBP2025-10-11
9,927 GBP2024-07-31