Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-10-31
Property, Plant & Equipment
7,233 GBP2023-10-31
Debtors
70,621 GBP2023-10-31
26,589 GBP2022-07-31
Cash at bank and in hand
97,952 GBP2023-10-31
10,223 GBP2022-07-31
Current Assets
168,573 GBP2023-10-31
36,812 GBP2022-07-31
Creditors
Current
168,020 GBP2023-10-31
17,672 GBP2022-07-31
Net Current Assets/Liabilities
553 GBP2023-10-31
19,140 GBP2022-07-31
Total Assets Less Current Liabilities
7,786 GBP2023-10-31
19,140 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
7,686 GBP2023-10-31
19,040 GBP2022-07-31
Equity
7,786 GBP2023-10-31
19,140 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-10-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,150 GBP2023-10-31
Computers
1,494 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,644 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,038 GBP2022-08-01 ~ 2023-10-31
Computers
373 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,038 GBP2023-10-31
Computers
373 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,411 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
6,112 GBP2023-10-31
Computers
1,121 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
70,621 GBP2023-10-31
11,939 GBP2022-07-31
Other Debtors
Current
14,650 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
70,621 GBP2023-10-31
26,589 GBP2022-07-31
Trade Creditors/Trade Payables
Current
159,160 GBP2023-10-31
8,206 GBP2022-07-31
Corporation Tax Payable
Current
7,051 GBP2023-10-31
4,466 GBP2022-07-31
Other Taxation & Social Security Payable
Current
559 GBP2023-10-31
Accrued Liabilities
Current
1,250 GBP2023-10-31
1,000 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
36,646 GBP2022-08-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2022-08-01 ~ 2023-10-31