Property, Plant & Equipment
53 GBP2024-07-31
Debtors
Current
389 GBP2025-07-31
5,846 GBP2024-07-31
Cash at bank and in hand
1,100 GBP2025-07-31
20 GBP2024-07-31
Current Assets
1,489 GBP2025-07-31
5,866 GBP2024-07-31
Net Current Assets/Liabilities
-5,784 GBP2025-07-31
-1,400 GBP2024-07-31
Total Assets Less Current Liabilities
-5,784 GBP2025-07-31
-1,347 GBP2024-07-31
Net Assets/Liabilities
-5,784 GBP2025-07-31
-5,265 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-5,884 GBP2025-07-31
-5,365 GBP2024-07-31
Equity
-5,784 GBP2025-07-31
-5,265 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,791 GBP2024-07-31
Office equipment
1,493 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,284 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,791 GBP2024-08-01 ~ 2025-07-31
Office equipment
-1,493 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-5,284 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,753 GBP2024-07-31
Office equipment
1,478 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,231 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,753 GBP2024-08-01 ~ 2025-07-31
Office equipment
-1,478 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,231 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
38 GBP2024-07-31
Office equipment
15 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
389 GBP2025-07-31
Amounts falling due within one year, Current
5,846 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
389 GBP2025-07-31
Amounts falling due within one year, Current
5,846 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
3,918 GBP2025-07-31
Bank Borrowings
Non-current
3,918 GBP2024-07-31
Current
3,918 GBP2025-07-31
3,953 GBP2024-07-31