Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
24,873 GBP2023-07-31
30,665 GBP2022-07-31
Fixed Assets
24,873 GBP2023-07-31
30,665 GBP2022-07-31
Debtors
Current
10,454 GBP2023-07-31
42 GBP2022-07-31
Cash at bank and in hand
33,155 GBP2023-07-31
32,476 GBP2022-07-31
Current Assets
43,609 GBP2023-07-31
32,518 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-67,550 GBP2023-07-31
-56,901 GBP2022-07-31
Net Current Assets/Liabilities
-23,941 GBP2023-07-31
-24,383 GBP2022-07-31
Total Assets Less Current Liabilities
932 GBP2023-07-31
6,282 GBP2022-07-31
Net Assets/Liabilities
932 GBP2023-07-31
6,282 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-68 GBP2023-07-31
5,282 GBP2022-07-31
Equity
932 GBP2023-07-31
6,282 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-08-01 ~ 2023-07-31
Office equipment
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,451 GBP2023-07-31
15,451 GBP2022-07-31
Office equipment
58,111 GBP2023-07-31
58,111 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
73,562 GBP2023-07-31
73,562 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,048 GBP2022-07-31
Office equipment
28,849 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,897 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,403 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
4,389 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
5,792 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,451 GBP2023-07-31
Office equipment
33,238 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,689 GBP2023-07-31
Property, Plant & Equipment
Office equipment
24,873 GBP2023-07-31
29,262 GBP2022-07-31
Motor vehicles
1,403 GBP2022-07-31
Other Debtors
Current
10,112 GBP2023-07-31
42 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
342 GBP2023-07-31
Cash and Cash Equivalents
33,155 GBP2023-07-31
32,476 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,032 GBP2023-07-31
300 GBP2022-07-31
Other Creditors
Current
65,793 GBP2023-07-31
55,793 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
725 GBP2023-07-31
808 GBP2022-07-31
Creditors
Current
67,550 GBP2023-07-31
56,901 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
1,000 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31