Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,263 GBP2022-07-31
Debtors
1,815 GBP2023-07-31
41,906 GBP2022-07-31
Cash at bank and in hand
2,033 GBP2023-07-31
4,871 GBP2022-07-31
Current Assets
3,848 GBP2023-07-31
46,777 GBP2022-07-31
Creditors
Current
3,730 GBP2023-07-31
41,396 GBP2022-07-31
Net Current Assets/Liabilities
118 GBP2023-07-31
5,381 GBP2022-07-31
Total Assets Less Current Liabilities
118 GBP2023-07-31
6,644 GBP2022-07-31
Equity
Called up share capital
250 GBP2023-07-31
250 GBP2022-07-31
Retained earnings (accumulated losses)
-132 GBP2023-07-31
6,394 GBP2022-07-31
Equity
118 GBP2023-07-31
6,644 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,323 GBP2022-07-31
Motor vehicles
9,735 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
32,058 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,323 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-9,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-32,058 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,060 GBP2022-07-31
Motor vehicles
9,735 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,795 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,249 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-9,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,984 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,263 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
719 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
40,080 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,815 GBP2023-07-31
Amounts falling due within one year, Current
1,107 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,815 GBP2023-07-31
Amounts falling due within one year, Current
41,906 GBP2022-07-31
Trade Creditors/Trade Payables
Current
293 GBP2023-07-31
35,696 GBP2022-07-31
Amounts owed to group undertakings
Current
3,437 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,365 GBP2022-07-31
Other Creditors
Current
3,335 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2023-07-31