Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
4,993 GBP2023-07-31
6,657 GBP2022-07-31
Fixed Assets
4,993 GBP2023-07-31
6,657 GBP2022-07-31
Debtors
11,768 GBP2022-07-31
Cash at bank and in hand
52,900 GBP2023-07-31
566 GBP2022-07-31
Current Assets
52,900 GBP2023-07-31
12,334 GBP2022-07-31
Net Current Assets/Liabilities
26,503 GBP2023-07-31
1,367 GBP2022-07-31
Total Assets Less Current Liabilities
31,496 GBP2023-07-31
8,024 GBP2022-07-31
Net Assets/Liabilities
31,496 GBP2023-07-31
8,024 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
31,495 GBP2023-07-31
8,023 GBP2022-07-31
Equity
31,496 GBP2023-07-31
8,024 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
88,472 GBP2022-08-01 ~ 2023-07-31
43,023 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
88,472 GBP2022-08-01 ~ 2023-07-31
43,023 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
88,472 GBP2022-08-01 ~ 2023-07-31
43,023 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
88,472 GBP2022-08-01 ~ 2023-07-31
43,023 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
1 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2022-08-01 ~ 2023-07-31
-35,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-65,000 GBP2022-08-01 ~ 2023-07-31
-35,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-08-01 ~ 2022-07-31
Retained earnings (accumulated losses)
-65,000 GBP2022-08-01 ~ 2023-07-31
-35,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-65,000 GBP2022-08-01 ~ 2023-07-31
-34,999 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,657 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,657 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,664 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,664 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,664 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,664 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,993 GBP2023-07-31
6,657 GBP2022-07-31
Prepayments/Accrued Income
11,768 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2023-07-31
1,250 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
23,104 GBP2023-07-31
8,062 GBP2022-07-31
Other Creditors
Amounts falling due within one year
43 GBP2023-07-31
1,655 GBP2022-07-31