Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
1,068 GBP2022-07-31
Property, Plant & Equipment
812 GBP2022-07-31
Fixed Assets
1,880 GBP2022-07-31
Debtors
109,609 GBP2022-07-31
Cash at bank and in hand
121,734 GBP2023-07-31
36,208 GBP2022-07-31
Current Assets
121,734 GBP2023-07-31
145,817 GBP2022-07-31
Creditors
Current
4,314 GBP2023-07-31
5,264 GBP2022-07-31
Net Current Assets/Liabilities
117,420 GBP2023-07-31
140,553 GBP2022-07-31
Total Assets Less Current Liabilities
117,420 GBP2023-07-31
142,433 GBP2022-07-31
Creditors
Non-current
33,205 GBP2023-07-31
42,901 GBP2022-07-31
Net Assets/Liabilities
84,215 GBP2023-07-31
99,532 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
84,213 GBP2023-07-31
99,530 GBP2022-07-31
Equity
84,215 GBP2023-07-31
99,532 GBP2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,692 GBP2022-07-31
Intangible assets - Disposals
Net goodwill
-1,692 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
624 GBP2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-624 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
1,068 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,830 GBP2022-07-31
Motor vehicles
15,275 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
20,105 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,830 GBP2023-07-31
4,475 GBP2022-07-31
Motor vehicles
15,275 GBP2023-07-31
14,818 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,105 GBP2023-07-31
19,293 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
457 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
355 GBP2022-07-31
Motor vehicles
457 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,830 GBP2022-07-31
Other Debtors
Current
630 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
109,609 GBP2022-07-31
Trade Creditors/Trade Payables
Current
918 GBP2022-07-31
Other Taxation & Social Security Payable
Current
21 GBP2022-07-31
Other Creditors
Current
3,021 GBP2022-07-31
Accrued Liabilities
Current
960 GBP2023-07-31
960 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-15,317 GBP2022-08-01 ~ 2023-07-31