Property, Plant & Equipment
5,106 GBP2023-07-31
7,725 GBP2022-07-31
Fixed Assets
5,106 GBP2023-07-31
7,725 GBP2022-07-31
Debtors
Amounts falling due within one year
9,130 GBP2022-07-31
Amounts falling due after one year
13,094 GBP2022-07-31
Cash at bank and in hand
3,793 GBP2023-07-31
212 GBP2022-07-31
Current Assets
3,793 GBP2023-07-31
22,436 GBP2022-07-31
Creditors
Amounts falling due within one year
-4,224 GBP2023-07-31
-5,472 GBP2022-07-31
Net Current Assets/Liabilities
-431 GBP2023-07-31
16,964 GBP2022-07-31
Total Assets Less Current Liabilities
4,675 GBP2023-07-31
24,689 GBP2022-07-31
Creditors
Amounts falling due after one year
-7,989 GBP2023-07-31
-24,556 GBP2022-07-31
Net Assets/Liabilities
-3,314 GBP2023-07-31
133 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-3,315 GBP2023-07-31
132 GBP2022-07-31
Equity
-3,314 GBP2023-07-31
133 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,463 GBP2023-07-31
7,463 GBP2022-07-31
Computers
262 GBP2023-07-31
262 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,725 GBP2023-07-31
7,725 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,619 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,487 GBP2023-07-31
Computers
132 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,619 GBP2023-07-31
Property, Plant & Equipment
Motor cars
4,976 GBP2023-07-31
7,463 GBP2022-07-31
Computers
130 GBP2023-07-31
262 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31