Property, Plant & Equipment
3,923 GBP2023-07-31
Fixed Assets
3,923 GBP2023-07-31
Total Inventories
1,500 GBP2023-07-31
Debtors
12,889 GBP2024-04-29
5,746 GBP2023-07-31
Cash at bank and in hand
40,475 GBP2024-04-29
19,050 GBP2023-07-31
Current Assets
53,364 GBP2024-04-29
26,296 GBP2023-07-31
Creditors
Current
62,008 GBP2024-04-29
33,397 GBP2023-07-31
Net Current Assets/Liabilities
-8,644 GBP2024-04-29
-7,101 GBP2023-07-31
Total Assets Less Current Liabilities
-8,644 GBP2024-04-29
-3,178 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-04-29
1 GBP2023-07-31
Retained earnings (accumulated losses)
-8,645 GBP2024-04-29
-3,179 GBP2023-07-31
Equity
-8,644 GBP2024-04-29
-3,178 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-04-29
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2023-08-01 ~ 2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2023-08-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,236 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,236 GBP2023-08-01 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,313 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,313 GBP2023-08-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
3,923 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
12,889 GBP2024-04-29
5,746 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,040 GBP2024-04-29
2,471 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,872 GBP2024-04-29
4,596 GBP2023-07-31
Other Creditors
Current
56,096 GBP2024-04-29
26,330 GBP2023-07-31