Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
375 GBP2022-07-31
Debtors
3,877 GBP2022-07-31
Cash at bank and in hand
20 GBP2023-07-31
17 GBP2022-07-31
Current Assets
20 GBP2023-07-31
3,894 GBP2022-07-31
Creditors
Current
27,871 GBP2023-07-31
1,081 GBP2022-07-31
Net Current Assets/Liabilities
-27,851 GBP2023-07-31
2,813 GBP2022-07-31
Total Assets Less Current Liabilities
-27,851 GBP2023-07-31
3,188 GBP2022-07-31
Net Assets/Liabilities
-27,851 GBP2023-07-31
3,121 GBP2022-07-31
Equity
Called up share capital
110 GBP2023-07-31
110 GBP2022-07-31
Retained earnings (accumulated losses)
-27,961 GBP2023-07-31
3,011 GBP2022-07-31
Equity
-27,851 GBP2023-07-31
3,121 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
6,615 GBP2022-07-31
Computers
2,413 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,028 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,615 GBP2022-08-01 ~ 2023-07-31
Computers
-2,413 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-9,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,240 GBP2022-07-31
Computers
2,413 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,653 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,240 GBP2022-08-01 ~ 2023-07-31
Computers
-2,413 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,653 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
3,877 GBP2022-07-31
Accrued Liabilities
Current
1,080 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Class 2 ordinary share
5 shares2023-07-31
Class 3 ordinary share
5 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-30,972 GBP2022-08-01 ~ 2023-07-31