Property, Plant & Equipment
104,762 GBP2023-07-31
Fixed Assets
104,762 GBP2023-07-31
Debtors
26,853 GBP2023-07-31
Cash at bank and in hand
105,702 GBP2024-07-31
177,793 GBP2023-07-31
Current Assets
105,702 GBP2024-07-31
204,646 GBP2023-07-31
Creditors
Amounts falling due within one year
-122,998 GBP2024-07-31
-245,336 GBP2023-07-31
Net Current Assets/Liabilities
-17,296 GBP2024-07-31
-40,690 GBP2023-07-31
Total Assets Less Current Liabilities
-17,296 GBP2024-07-31
64,072 GBP2023-07-31
Net Assets/Liabilities
-17,296 GBP2024-07-31
44,167 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-17,396 GBP2024-07-31
44,067 GBP2023-07-31
Equity
-17,296 GBP2024-07-31
44,167 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
135,787 GBP2023-07-31
Furniture and fittings
18,489 GBP2023-07-31
Computers
3,653 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
174,967 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,489 GBP2023-08-01 ~ 2024-07-31
Computers
-3,653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-174,967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
51,112 GBP2023-07-31
Furniture and fittings
15,533 GBP2023-07-31
Computers
1,899 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,883 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
427 GBP2023-08-01 ~ 2024-07-31
Computers
254 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,960 GBP2023-08-01 ~ 2024-07-31
Computers
-2,153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,564 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
84,675 GBP2023-07-31
Furniture and fittings
2,956 GBP2023-07-31
Computers
1,754 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
75 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
24 shares2023-08-01 ~ 2024-07-31
Class 3 ordinary share
1 shares2023-08-01 ~ 2024-07-31