Property, Plant & Equipment
2,016 GBP2023-07-31
2,688 GBP2022-07-31
Fixed Assets
2,016 GBP2023-07-31
2,688 GBP2022-07-31
Debtors
Amounts falling due within one year
37,834 GBP2023-07-31
29,934 GBP2022-07-31
Cash at bank and in hand
114,143 GBP2023-07-31
163,768 GBP2022-07-31
Current Assets
151,977 GBP2023-07-31
193,702 GBP2022-07-31
Net Current Assets/Liabilities
12,385 GBP2023-07-31
12,873 GBP2022-07-31
Total Assets Less Current Liabilities
14,401 GBP2023-07-31
15,561 GBP2022-07-31
Net Assets/Liabilities
-50,298 GBP2023-07-31
-60,076 GBP2022-07-31
Equity
Called up share capital
6 GBP2023-07-31
6 GBP2022-07-31
Retained earnings (accumulated losses)
-50,304 GBP2023-07-31
-60,082 GBP2022-07-31
Equity
-50,298 GBP2023-07-31
-60,076 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,584 GBP2023-07-31
3,584 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,584 GBP2023-07-31
3,584 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,568 GBP2023-07-31
896 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,568 GBP2023-07-31
896 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,016 GBP2023-07-31
2,688 GBP2022-07-31
Other Debtors
Amounts falling due within one year
37,834 GBP2023-07-31
29,934 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-07-31
1,200 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,481 GBP2023-07-31
14,930 GBP2022-07-31
Other Creditors
Amounts falling due within one year
130,144 GBP2023-07-31
164,699 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31