Intangible Assets
0 GBP2025-03-31
6,768 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-03-31
7,774 GBP2024-07-31
Fixed Assets
0 GBP2025-03-31
14,542 GBP2024-07-31
Debtors
33 GBP2025-03-31
628 GBP2024-07-31
Cash at bank and in hand
182 GBP2025-03-31
5,177 GBP2024-07-31
Current Assets
215 GBP2025-03-31
7,285 GBP2024-07-31
Net Current Assets/Liabilities
-16,197 GBP2025-03-31
-13,295 GBP2024-07-31
Total Assets Less Current Liabilities
-16,197 GBP2025-03-31
1,247 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-16,297 GBP2025-03-31
1,147 GBP2024-07-31
Equity
-16,197 GBP2025-03-31
1,247 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-03-31
22023-07-12 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
7,520 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
752 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,768 GBP2024-08-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
6,768 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
2,460 GBP2024-07-31
Motor vehicles
0 GBP2025-03-31
6,950 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
9,410 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,659 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
-6,950 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,609 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
246 GBP2024-07-31
Motor vehicles
0 GBP2025-03-31
1,390 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
1,636 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
927 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-422 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
-2,317 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,739 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
2,214 GBP2024-07-31
Motor vehicles
0 GBP2025-03-31
5,560 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
628 GBP2024-07-31
Other Debtors
Amounts falling due within one year
33 GBP2025-03-31
0 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
33 GBP2025-03-31
628 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
840 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,704 GBP2025-03-31
843 GBP2024-07-31
Other Creditors
Current
14,708 GBP2025-03-31
18,897 GBP2024-07-31
Creditors
Current
16,412 GBP2025-03-31
20,580 GBP2024-07-31