Average Number of Employees
12022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment
18 GBP2023-07-31
3,016 GBP2022-07-31
Fixed Assets - Investments
30,000 GBP2023-07-31
10,000 GBP2022-07-31
Fixed Assets
30,018 GBP2023-07-31
13,016 GBP2022-07-31
Debtors
23,569 GBP2023-07-31
277,334 GBP2022-07-31
Cash at bank and in hand
54,859 GBP2023-07-31
111,636 GBP2022-07-31
Current Assets
78,428 GBP2023-07-31
388,970 GBP2022-07-31
Creditors
Amounts falling due within one year
11,137 GBP2023-07-31
267,913 GBP2022-07-31
Net Current Assets/Liabilities
67,291 GBP2023-07-31
121,057 GBP2022-07-31
Total Assets Less Current Liabilities
97,309 GBP2023-07-31
134,073 GBP2022-07-31
Creditors
Amounts falling due after one year
35,962 GBP2023-07-31
34,316 GBP2022-07-31
Net Assets/Liabilities
61,347 GBP2023-07-31
99,757 GBP2022-07-31
Equity
Called up share capital
250 GBP2023-07-31
250 GBP2022-07-31
Retained earnings (accumulated losses)
60,847 GBP2023-07-31
99,257 GBP2022-07-31
Equity
61,347 GBP2023-07-31
99,757 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
74,877 GBP2023-07-31
85,727 GBP2022-07-31
Property, Plant & Equipment - Disposals
-10,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,859 GBP2023-07-31
82,711 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,850 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
30,000 GBP2023-07-31
10,000 GBP2022-07-31
Additions to investments, Non-current
20,000 GBP2023-07-31
Non-current
30,000 GBP2023-07-31
10,000 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2023-07-31
125 shares2022-07-31
Par Value of Share
Class 2 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2023-07-31
125 shares2022-07-31