Intangible Assets
4,000 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment
46,628 GBP2023-07-31
53,781 GBP2022-07-31
Fixed Assets
50,628 GBP2023-07-31
58,781 GBP2022-07-31
Debtors
68,696 GBP2023-07-31
913 GBP2022-07-31
Cash at bank and in hand
106 GBP2023-07-31
2,755 GBP2022-07-31
Current Assets
68,802 GBP2023-07-31
3,668 GBP2022-07-31
Net Current Assets/Liabilities
-20,974 GBP2023-07-31
-47,332 GBP2022-07-31
Total Assets Less Current Liabilities
29,654 GBP2023-07-31
11,449 GBP2022-07-31
Net Assets/Liabilities
29,654 GBP2023-07-31
11,449 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
29,554 GBP2023-07-31
11,349 GBP2022-08-01
11,349 GBP2022-07-31
21,455 GBP2021-08-01
Equity
29,654 GBP2023-07-31
11,449 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)
18,205 GBP2022-08-01 ~ 2023-07-31
-10,106 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,205 GBP2022-08-01 ~ 2023-07-31
-10,106 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-07-31
5,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-07-31
5,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
4,000 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,533 GBP2023-07-31
71,533 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
71,533 GBP2023-07-31
71,533 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,905 GBP2023-07-31
17,752 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,905 GBP2023-07-31
17,752 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
46,628 GBP2023-07-31
53,781 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,946 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,508 GBP2023-07-31
913 GBP2022-07-31
Debtors
Amounts falling due within one year
68,946 GBP2023-07-31
913 GBP2022-07-31
Amounts falling due after one year
-250 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,944 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
6,324 GBP2023-07-31
Other Creditors
Amounts falling due within one year
51,000 GBP2023-07-31
51,000 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31