Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1 GBP2023-07-31
Fixed Assets - Investments
58,504 GBP2024-07-31
Fixed Assets
58,504 GBP2024-07-31
1 GBP2023-07-31
Debtors
82,340 GBP2024-07-31
123,547 GBP2023-07-31
Current assets - Investments
1,193 GBP2024-07-31
Cash at bank and in hand
3,215 GBP2024-07-31
55,871 GBP2023-07-31
Current Assets
86,748 GBP2024-07-31
179,418 GBP2023-07-31
Creditors
Current
2,326 GBP2024-07-31
2,240 GBP2023-07-31
Net Current Assets/Liabilities
84,422 GBP2024-07-31
177,178 GBP2023-07-31
Total Assets Less Current Liabilities
142,926 GBP2024-07-31
177,179 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
142,826 GBP2024-07-31
177,079 GBP2023-07-31
Equity
142,926 GBP2024-07-31
177,179 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
340 GBP2023-07-31
Computers
6,674 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,014 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-340 GBP2023-08-01 ~ 2024-07-31
Computers
-6,674 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
339 GBP2023-07-31
Computers
6,674 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,013 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-340 GBP2023-08-01 ~ 2024-07-31
Computers
-6,674 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
1 GBP2023-07-31
Other Investments Other Than Loans
Additions to investments
62,020 GBP2024-07-31
Disposals
-3,056 GBP2024-07-31
Cost valuation
58,504 GBP2024-07-31
Other Investments Other Than Loans
58,504 GBP2024-07-31
Other Debtors
Non-current
82,340 GBP2024-07-31
123,547 GBP2023-07-31
Accrued Liabilities
Current
1,676 GBP2024-07-31
1,590 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31