Fixed Assets - Investments
9,000 GBP2023-07-31
9,000 GBP2022-07-31
Debtors
154,260 GBP2023-07-31
29,260 GBP2022-07-31
Cash at bank and in hand
3,491 GBP2023-07-31
3,466 GBP2022-07-31
Current Assets
157,751 GBP2023-07-31
32,726 GBP2022-07-31
Net Assets/Liabilities
14,717 GBP2023-07-31
-295,283 GBP2022-07-31
Equity
Called up share capital
11,000 GBP2023-07-31
11,000 GBP2022-07-31
11,000 GBP2021-07-31
Retained earnings (accumulated losses)
3,717 GBP2023-07-31
-306,283 GBP2022-07-31
-306,283 GBP2021-07-31
Profit/Loss
540,000 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Equity
14,717 GBP2023-07-31
Cash and Cash Equivalents
86 GBP2021-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Investments in Subsidiaries
9,000 GBP2023-07-31
9,000 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
29,260 GBP2023-07-31
29,260 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
41,328 GBP2023-07-31
41,328 GBP2022-07-31
Creditors
Current
41,328 GBP2023-07-31
41,328 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Other Remaining Borrowings
Non-current
0 GBP2023-07-31
143,647 GBP2022-07-31
Bank Borrowings
0 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Non-current, Amounts falling due after one year
0 GBP2023-07-31
143,647 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31