Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
63,691 GBP2023-07-31
79,332 GBP2022-07-31
Cash at bank and in hand
14,653 GBP2023-07-31
15,990 GBP2022-07-31
Creditors
Current
50,173 GBP2023-07-31
55,845 GBP2022-07-31
Net Current Assets/Liabilities
-35,520 GBP2023-07-31
-39,855 GBP2022-07-31
Total Assets Less Current Liabilities
28,171 GBP2023-07-31
39,477 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
28,071 GBP2023-07-31
39,377 GBP2022-07-31
Equity
28,171 GBP2023-07-31
39,477 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
12021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,355 GBP2023-07-31
101,778 GBP2022-07-31
Motor vehicles
5,405 GBP2023-07-31
5,405 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
115,667 GBP2023-07-31
113,090 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,745 GBP2023-07-31
29,734 GBP2022-07-31
Motor vehicles
4,231 GBP2023-07-31
4,024 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,976 GBP2023-07-31
33,758 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,011 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
207 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,218 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
56,610 GBP2023-07-31
72,044 GBP2022-07-31
Motor vehicles
1,174 GBP2023-07-31
1,381 GBP2022-07-31
Corporation Tax Payable
Current
2,318 GBP2023-07-31
2,318 GBP2022-07-31
Accrued Liabilities
Current
1,450 GBP2023-07-31
1,450 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-11,306 GBP2022-08-01 ~ 2023-07-31