Property, Plant & Equipment
4,642 GBP2023-07-31
7,500 GBP2022-07-31
Fixed Assets
4,642 GBP2023-07-31
7,500 GBP2022-07-31
Cash at bank and in hand
2,080 GBP2023-07-31
1,819 GBP2022-07-31
Net Current Assets/Liabilities
-835 GBP2023-07-31
-1,192 GBP2022-07-31
Total Assets Less Current Liabilities
3,807 GBP2023-07-31
6,308 GBP2022-07-31
Net Assets/Liabilities
3,807 GBP2023-07-31
6,308 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
3,707 GBP2023-07-31
6,208 GBP2022-08-01
6,208 GBP2022-07-31
7,297 GBP2021-08-01
Equity
3,807 GBP2023-07-31
6,308 GBP2022-07-31
Called up share capital
100 GBP2023-07-31
100 GBP2022-08-01
100 GBP2022-07-31
100 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
6,499 GBP2022-08-01 ~ 2023-07-31
6,911 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,499 GBP2022-08-01 ~ 2023-07-31
6,911 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2022-08-01 ~ 2023-07-31
-8,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,000 GBP2022-08-01 ~ 2023-07-31
-8,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,290 GBP2023-07-31
14,290 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,290 GBP2023-07-31
14,290 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,648 GBP2023-07-31
6,790 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,648 GBP2023-07-31
6,790 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,858 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,858 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,642 GBP2023-07-31
7,500 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,195 GBP2023-07-31
2,291 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-07-31
720 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31