Property, Plant & Equipment
59,918 GBP2025-07-31
Debtors
36,033 GBP2025-07-31
Cash at bank and in hand
26,897 GBP2025-07-31
Current Assets
83,539 GBP2025-07-31
Net Current Assets/Liabilities
-87,968 GBP2025-07-31
Total Assets Less Current Liabilities
-28,050 GBP2025-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
Retained earnings (accumulated losses)
-29,050 GBP2025-07-31
Equity
-28,050 GBP2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
-29,050 GBP2024-07-05 ~ 2025-07-31
Profit/Loss
-29,050 GBP2024-07-05 ~ 2025-07-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-07-05 ~ 2025-07-31
Issue of Equity Instruments
1,000 GBP2024-07-05 ~ 2025-07-31
Average Number of Employees
12024-07-05 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,692 GBP2025-07-31
0 GBP2024-07-04
Furniture and fittings
51,794 GBP2025-07-31
0 GBP2024-07-04
Property, Plant & Equipment - Gross Cost
62,486 GBP2025-07-31
0 GBP2024-07-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134 GBP2025-07-31
0 GBP2024-07-04
Furniture and fittings
2,434 GBP2025-07-31
0 GBP2024-07-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,568 GBP2025-07-31
0 GBP2024-07-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2024-07-05 ~ 2025-07-31
Furniture and fittings
2,434 GBP2024-07-05 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2024-07-05 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
10,558 GBP2025-07-31
Furniture and fittings
49,360 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
27,011 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
36,033 GBP2025-07-31
Trade Creditors/Trade Payables
Current
6,982 GBP2025-07-31
Other Creditors
Current
164,525 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-05 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-05 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-05 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-05 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-07-31
Equity
Called up share capital
1,000 GBP2025-07-31