Property, Plant & Equipment
8,360 GBP2025-07-31
0 GBP2024-08-10
Fixed Assets
8,360 GBP2025-07-31
0 GBP2024-08-10
Total Inventories
8,900 GBP2025-07-31
0 GBP2024-08-10
Debtors
17,822 GBP2025-07-31
0 GBP2024-08-10
Cash at bank and in hand
35,328 GBP2025-07-31
100 GBP2024-08-10
Current Assets
62,050 GBP2025-07-31
100 GBP2024-08-10
Creditors
Amounts falling due within one year
-68,737 GBP2025-07-31
0 GBP2024-08-10
Net Current Assets/Liabilities
-6,687 GBP2025-07-31
100 GBP2024-08-10
Total Assets Less Current Liabilities
1,673 GBP2025-07-31
100 GBP2024-08-10
Net Assets/Liabilities
85 GBP2025-07-31
100 GBP2024-08-10
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-08-10
Retained earnings (accumulated losses)
-15 GBP2025-07-31
0 GBP2024-08-10
Equity
85 GBP2025-07-31
100 GBP2024-08-10
Profit/Loss
-15 GBP2024-08-11 ~ 2025-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-08-11 ~ 2025-07-31
Comprehensive Income/Expense
-15 GBP2024-08-11 ~ 2025-07-31
Equity
Other miscellaneous reserve
0 GBP2025-07-31
Average Number of Employees
172024-08-11 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,379 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
10,379 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,019 GBP2024-08-11 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2024-08-11 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,019 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,019 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
8,360 GBP2025-07-31
Other Debtors
Amounts falling due within one year
589 GBP2025-07-31
0 GBP2024-08-10
Debtors
Amounts falling due within one year
17,822 GBP2025-07-31
0 GBP2024-08-10
Trade Creditors/Trade Payables
Amounts falling due within one year
10,929 GBP2025-07-31
0 GBP2024-08-10
Other Taxation & Social Security Payable
Amounts falling due within one year
29,289 GBP2025-07-31
0 GBP2024-08-10
Other Creditors
Amounts falling due within one year
11,136 GBP2025-07-31
0 GBP2024-08-10
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,383 GBP2025-07-31
0 GBP2024-08-10
Amounts owed to directors
Amounts falling due within one year
2,000 GBP2025-07-31
0 GBP2024-08-10