Property, Plant & Equipment
51,256 GBP2023-12-31
0 GBP2022-07-31
Debtors
17,673 GBP2023-12-31
0 GBP2022-07-31
Cash at bank and in hand
242,427 GBP2023-12-31
0 GBP2022-07-31
Current Assets
260,100 GBP2023-12-31
0 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-110,636 GBP2023-12-31
100 GBP2022-07-31
Net Current Assets/Liabilities
149,464 GBP2023-12-31
100 GBP2022-07-31
Total Assets Less Current Liabilities
200,720 GBP2023-12-31
100 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
200,620 GBP2023-12-31
0 GBP2022-07-31
Equity
200,720 GBP2023-12-31
100 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-12-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
607 GBP2023-12-31
0 GBP2022-07-31
Computers
3,401 GBP2023-12-31
0 GBP2022-07-31
Motor vehicles
60,000 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
64,008 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114 GBP2023-12-31
0 GBP2022-07-31
Computers
638 GBP2023-12-31
0 GBP2022-07-31
Motor vehicles
12,000 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,752 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2022-08-01 ~ 2023-12-31
Computers
638 GBP2022-08-01 ~ 2023-12-31
Motor vehicles
12,000 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,752 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
493 GBP2023-12-31
0 GBP2022-07-31
Computers
2,763 GBP2023-12-31
0 GBP2022-07-31
Motor vehicles
48,000 GBP2023-12-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,277 GBP2023-12-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,396 GBP2023-12-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
17,673 GBP2023-12-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
89,036 GBP2023-12-31
0 GBP2022-07-31
Other Creditors
Current
21,600 GBP2023-12-31
-100 GBP2022-07-31
Creditors
Current
110,636 GBP2023-12-31
-100 GBP2022-07-31