Property, Plant & Equipment
30,455 GBP2023-07-31
7,379 GBP2022-07-31
Fixed Assets
30,455 GBP2023-07-31
7,379 GBP2022-07-31
Debtors
10,480 GBP2023-07-31
84,863 GBP2022-07-31
Cash at bank and in hand
342,805 GBP2023-07-31
305,535 GBP2022-07-31
Current Assets
353,285 GBP2023-07-31
390,398 GBP2022-07-31
Creditors
Amounts falling due within one year
-27,503 GBP2023-07-31
-41,986 GBP2022-07-31
Net Current Assets/Liabilities
325,782 GBP2023-07-31
348,412 GBP2022-07-31
Total Assets Less Current Liabilities
356,237 GBP2023-07-31
355,791 GBP2022-07-31
Net Assets/Liabilities
356,237 GBP2023-07-31
355,791 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
356,137 GBP2023-07-31
355,691 GBP2022-07-31
Equity
356,237 GBP2023-07-31
355,791 GBP2022-07-31
Average Number of Employees
322022-08-01 ~ 2023-07-31
382021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
54,612 GBP2023-07-31
23,736 GBP2022-07-31
Furniture and fittings
1,179 GBP2023-07-31
1,179 GBP2022-07-31
Computers
25,920 GBP2023-07-31
23,912 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
81,711 GBP2023-07-31
48,827 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
28,129 GBP2023-07-31
19,302 GBP2022-07-31
Furniture and fittings
1,012 GBP2023-07-31
982 GBP2022-07-31
Computers
22,115 GBP2023-07-31
21,164 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,256 GBP2023-07-31
41,448 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2022-08-01 ~ 2023-07-31
Computers
951 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,808 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor cars
26,483 GBP2023-07-31
4,434 GBP2022-07-31
Furniture and fittings
167 GBP2023-07-31
197 GBP2022-07-31
Computers
3,805 GBP2023-07-31
2,748 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31