Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
251 GBP2022-07-31
Fixed Assets
251 GBP2022-07-31
Total Inventories
15,250 GBP2022-07-31
Debtors
612 GBP2022-07-31
Cash at bank and in hand
457 GBP2023-07-31
779 GBP2022-07-31
Current Assets
457 GBP2023-07-31
16,641 GBP2022-07-31
Creditors
Current
82,861 GBP2022-07-31
Net Current Assets/Liabilities
457 GBP2023-07-31
-66,220 GBP2022-07-31
Total Assets Less Current Liabilities
457 GBP2023-07-31
-65,969 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-543 GBP2023-07-31
-66,969 GBP2022-07-31
Equity
457 GBP2023-07-31
-65,969 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,193 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,193 GBP2023-07-31
13,942 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
251 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
302 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
310 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
612 GBP2022-07-31
Trade Creditors/Trade Payables
Current
76,366 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,428 GBP2022-07-31
Other Creditors
Current
1,067 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
66,426 GBP2022-08-01 ~ 2023-07-31