Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2024-01-31
Property, Plant & Equipment
5,077 GBP2022-07-31
Fixed Assets
5,077 GBP2022-07-31
Debtors
873 GBP2024-01-31
Cash at bank and in hand
1,957 GBP2024-01-31
3,318 GBP2022-07-31
Current Assets
2,830 GBP2024-01-31
3,318 GBP2022-07-31
Creditors
Current
5,358 GBP2024-01-31
4,681 GBP2022-07-31
Net Current Assets/Liabilities
-2,528 GBP2024-01-31
-1,363 GBP2022-07-31
Total Assets Less Current Liabilities
-2,528 GBP2024-01-31
3,714 GBP2022-07-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-2,529 GBP2024-01-31
3,713 GBP2022-07-31
Equity
-2,528 GBP2024-01-31
3,714 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2024-01-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,300 GBP2022-07-31
Computers
468 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,768 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,300 GBP2022-08-01 ~ 2024-01-31
Computers
-468 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-6,768 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,260 GBP2022-07-31
Computers
431 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,691 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,260 GBP2022-08-01 ~ 2024-01-31
Computers
-431 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,691 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
5,040 GBP2022-07-31
Computers
37 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
473 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
873 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,563 GBP2024-01-31
2,404 GBP2022-07-31
Other Creditors
Current
2,795 GBP2024-01-31
2,277 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31