Property, Plant & Equipment
1,252 GBP2023-07-31
3,482 GBP2022-07-31
Fixed Assets - Investments
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Cash at bank and in hand
167,281 GBP2023-07-31
463,607 GBP2022-07-31
Net Assets/Liabilities
217,350 GBP2023-07-31
382,300 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
217,250 GBP2023-07-31
382,200 GBP2022-07-31
Equity
217,350 GBP2023-07-31
382,300 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,686 GBP2023-07-31
2,686 GBP2022-07-31
Computers
4,007 GBP2023-07-31
4,007 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,693 GBP2023-07-31
6,693 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,844 GBP2023-07-31
949 GBP2022-07-31
Computers
3,597 GBP2023-07-31
2,262 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,441 GBP2023-07-31
3,211 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
895 GBP2022-08-01 ~ 2023-07-31
Computers
1,335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
842 GBP2023-07-31
1,737 GBP2022-07-31
Computers
410 GBP2023-07-31
1,745 GBP2022-07-31
Amounts invested in assets
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
22,864 GBP2023-07-31
26,976 GBP2022-07-31
Other Creditors
Current
17,557 GBP2023-07-31
29,835 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2022-08-01 ~ 2023-07-31
30 GBP2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 2 ordinary share
70 GBP2022-08-01 ~ 2023-07-31
70 GBP2021-08-01 ~ 2022-07-31