Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,695 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,232 GBP2023-07-31
893 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,339 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
4,463 GBP2023-07-31
5,802 GBP2022-07-31
Other Investments Other Than Loans
Non-current
1,370,300 GBP2023-07-31
855,092 GBP2022-07-31
Property, Plant & Equipment
4,463 GBP2023-07-31
5,802 GBP2022-07-31
Fixed Assets - Investments
1,370,300 GBP2023-07-31
855,092 GBP2022-07-31
Fixed Assets
1,374,763 GBP2023-07-31
860,894 GBP2022-07-31
Debtors
187,807 GBP2023-07-31
221,043 GBP2022-07-31
Cash at bank and in hand
172,571 GBP2023-07-31
94,685 GBP2022-07-31
Current Assets
360,378 GBP2023-07-31
315,728 GBP2022-07-31
Net Current Assets/Liabilities
166,929 GBP2023-07-31
126,333 GBP2022-07-31
Total Assets Less Current Liabilities
1,541,692 GBP2023-07-31
987,227 GBP2022-07-31
Net Assets/Liabilities
1,541,692 GBP2023-07-31
987,227 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
1,541,690 GBP2023-07-31
987,225 GBP2022-07-31
Equity
1,541,692 GBP2023-07-31
987,227 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
6,695 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,232 GBP2023-07-31
893 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Additions to investments, Non-current
831,750 GBP2023-07-31
Non-current
1,370,300 GBP2023-07-31
855,092 GBP2022-07-31
Trade Debtors/Trade Receivables
185,708 GBP2023-07-31
200,254 GBP2022-07-31
Other Debtors
2,099 GBP2023-07-31
20,789 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
149,558 GBP2023-07-31
136,332 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,554 GBP2023-07-31
38,692 GBP2022-07-31
Other Creditors
Amounts falling due within one year
6,337 GBP2023-07-31
14,371 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-07-31
200 shares2022-07-31