Property, Plant & Equipment
10,981 GBP2021-07-31
Fixed Assets
10,981 GBP2021-07-31
Debtors
33,183 GBP2021-07-31
Cash at bank and in hand
13,565 GBP2023-01-31
3,292 GBP2021-07-31
Current Assets
13,565 GBP2023-01-31
36,475 GBP2021-07-31
Net Current Assets/Liabilities
5,987 GBP2023-01-31
2,344 GBP2021-07-31
Total Assets Less Current Liabilities
5,987 GBP2023-01-31
13,325 GBP2021-07-31
Net Assets/Liabilities
5,987 GBP2023-01-31
11,239 GBP2021-07-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
5,887 GBP2023-01-31
11,139 GBP2021-07-31
Equity
5,987 GBP2023-01-31
11,239 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2023-01-31
22020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-01-31
20,000 GBP2021-07-31
Intangible Assets - Gross Cost
20,000 GBP2023-01-31
20,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-01-31
20,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-01-31
20,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,566 GBP2021-07-31
Motor cars
39,060 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
41,626 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,566 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-41,626 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,001 GBP2021-07-31
Motor cars
28,644 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,645 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-28,644 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,001 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,001 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
565 GBP2021-07-31
Motor cars
10,416 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,657 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
617 GBP2021-07-31
Debtors
Amounts falling due within one year
33,183 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
7,328 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,123 GBP2021-07-31