Property, Plant & Equipment
225,304 GBP2024-07-31
171,578 GBP2023-07-31
Debtors
10,799 GBP2024-07-31
100 GBP2023-07-31
Cash at bank and in hand
5,711 GBP2024-07-31
134,949 GBP2023-07-31
Current Assets
16,510 GBP2024-07-31
135,049 GBP2023-07-31
Creditors
Current
528,867 GBP2024-07-31
370,031 GBP2023-07-31
Net Current Assets/Liabilities
-512,357 GBP2024-07-31
-234,982 GBP2023-07-31
Total Assets Less Current Liabilities
-287,053 GBP2024-07-31
-63,404 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-287,153 GBP2024-07-31
-63,504 GBP2023-07-31
Equity
-287,053 GBP2024-07-31
-63,404 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
22022-07-11 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,499 GBP2024-07-31
214,473 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
335,249 GBP2024-07-31
214,473 GBP2023-07-31
Motor vehicles
750 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,795 GBP2024-07-31
42,895 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,945 GBP2024-07-31
42,895 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,900 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
150 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
224,704 GBP2024-07-31
171,578 GBP2023-07-31
Motor vehicles
600 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,799 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,799 GBP2024-07-31
100 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,222 GBP2024-07-31
10,348 GBP2023-07-31
Other Taxation & Social Security Payable
Current
28,014 GBP2024-07-31
38,371 GBP2023-07-31
Other Creditors
Current
490,631 GBP2024-07-31
321,312 GBP2023-07-31