Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
401,628 GBP2023-07-31
401,640 GBP2022-07-31
Debtors
10,915 GBP2023-07-31
10,769 GBP2022-07-31
Cash at bank and in hand
4,045 GBP2023-07-31
30,620 GBP2022-07-31
Current Assets
14,960 GBP2023-07-31
41,389 GBP2022-07-31
Creditors
Current
34,524 GBP2023-07-31
52,065 GBP2022-07-31
Net Current Assets/Liabilities
-19,564 GBP2023-07-31
-10,676 GBP2022-07-31
Total Assets Less Current Liabilities
382,064 GBP2023-07-31
390,964 GBP2022-07-31
Creditors
Non-current
201,497 GBP2023-07-31
201,497 GBP2022-07-31
Net Assets/Liabilities
180,567 GBP2023-07-31
189,467 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
180,565 GBP2023-07-31
189,465 GBP2022-07-31
Equity
180,567 GBP2023-07-31
189,467 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
482 GBP2022-07-31
Motor vehicles
3,000 GBP2022-07-31
Computers
2,863 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
407,941 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
481 GBP2023-07-31
480 GBP2022-07-31
Motor vehicles
2,978 GBP2023-07-31
2,970 GBP2022-07-31
Computers
2,854 GBP2023-07-31
2,851 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,313 GBP2023-07-31
6,301 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
8 GBP2022-08-01 ~ 2023-07-31
Computers
3 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-07-31
2 GBP2022-07-31
Motor vehicles
22 GBP2023-07-31
30 GBP2022-07-31
Computers
9 GBP2023-07-31
12 GBP2022-07-31
Other Debtors
Current
10,153 GBP2023-07-31
10,153 GBP2022-07-31
Prepayments
Current
762 GBP2023-07-31
616 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
10,915 GBP2023-07-31
10,769 GBP2022-07-31
Other Remaining Borrowings
Current
1,870 GBP2023-07-31
1,870 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
32,654 GBP2023-07-31
50,195 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-8,900 GBP2022-08-01 ~ 2023-07-31