Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Class 2 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
6,968 GBP2021-07-31
Debtors
653 GBP2021-07-31
Cash at bank and in hand
32,535 GBP2022-07-31
11,823 GBP2021-07-31
Current Assets
32,535 GBP2022-07-31
12,476 GBP2021-07-31
Creditors
Current
4,790 GBP2022-07-31
6,829 GBP2021-07-31
Net Current Assets/Liabilities
27,745 GBP2022-07-31
5,647 GBP2021-07-31
Total Assets Less Current Liabilities
27,745 GBP2022-07-31
12,615 GBP2021-07-31
Net Assets/Liabilities
27,745 GBP2022-07-31
12,424 GBP2021-07-31
Equity
Called up share capital
3 GBP2022-07-31
3 GBP2021-07-31
Share premium
27,603 GBP2022-07-31
27,603 GBP2021-07-31
Retained earnings (accumulated losses)
139 GBP2022-07-31
-15,182 GBP2021-07-31
Equity
27,745 GBP2022-07-31
12,424 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,471 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,471 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,503 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,503 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
6,968 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
653 GBP2021-07-31
Other Taxation & Social Security Payable
Current
3,840 GBP2022-07-31
Other Creditors
Current
950 GBP2022-07-31
6,829 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
191 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-07-31
Class 2 ordinary share
1 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
15,321 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
15,321 GBP2021-08-01 ~ 2022-07-31