Intangible Assets
567 GBP2022-07-31
567 GBP2021-07-31
Property, Plant & Equipment
529 GBP2022-07-31
12,144 GBP2021-07-31
Fixed Assets
1,096 GBP2022-07-31
12,711 GBP2021-07-31
Debtors
Current
11,315 GBP2022-07-31
42,730 GBP2021-07-31
Cash at bank and in hand
18,811 GBP2022-07-31
17,858 GBP2021-07-31
Current Assets
30,126 GBP2022-07-31
60,588 GBP2021-07-31
Net Current Assets/Liabilities
17,175 GBP2022-07-31
33,732 GBP2021-07-31
Net Assets/Liabilities
18,271 GBP2022-07-31
46,443 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
18,171 GBP2022-07-31
46,343 GBP2021-07-31
Equity
18,271 GBP2022-07-31
46,443 GBP2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
32020-07-29 ~ 2021-07-31
Intangible Assets - Gross Cost
Other
567 GBP2022-07-31
567 GBP2021-07-31
Intangible Assets - Gross Cost
567 GBP2022-07-31
567 GBP2021-07-31
Intangible Assets
Other
567 GBP2022-07-31
567 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
888 GBP2022-07-31
888 GBP2021-07-31
Motor vehicles
11,950 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
888 GBP2022-07-31
12,838 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,950 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-11,950 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
359 GBP2022-07-31
63 GBP2021-07-31
Motor vehicles
631 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359 GBP2022-07-31
694 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-631 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-631 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2022-07-31
825 GBP2021-07-31
Motor vehicles
11,319 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
9,517 GBP2022-07-31
42,443 GBP2021-07-31
Prepayments
Current
298 GBP2022-07-31
Other Debtors
Current
1,500 GBP2022-07-31
287 GBP2021-07-31
Trade Creditors/Trade Payables
3,686 GBP2022-07-31
7,059 GBP2021-07-31
Taxation/Social Security Payable
9,226 GBP2022-07-31
12,849 GBP2021-07-31
Other Creditors
39 GBP2022-07-31
6,948 GBP2021-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-07-31
100 shares2021-07-31