Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
60,030 GBP2023-07-31
Total Inventories
500 GBP2023-07-31
Debtors
27,850 GBP2023-07-31
Cash at bank and in hand
30,209 GBP2023-07-31
1,000 GBP2022-07-31
Current Assets
58,559 GBP2023-07-31
1,000 GBP2022-07-31
Creditors
Current
94,093 GBP2023-07-31
Net Current Assets/Liabilities
-35,534 GBP2023-07-31
1,000 GBP2022-07-31
Total Assets Less Current Liabilities
24,496 GBP2023-07-31
1,000 GBP2022-07-31
Net Assets/Liabilities
21,288 GBP2023-07-31
1,000 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
20,288 GBP2023-07-31
Equity
21,288 GBP2023-07-31
1,000 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
22021-07-15 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,092 GBP2023-07-31
Plant and equipment
4,368 GBP2023-07-31
Computers
247 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
65,707 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,415 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
241 GBP2022-08-01 ~ 2023-07-31
Computers
21 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,677 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,415 GBP2023-07-31
Plant and equipment
241 GBP2023-07-31
Computers
21 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,677 GBP2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
55,677 GBP2023-07-31
Plant and equipment
4,127 GBP2023-07-31
Computers
226 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,696 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,154 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
27,850 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,988 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,930 GBP2023-07-31
Other Creditors
Current
70,175 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
Class 2 ordinary share
500 shares2023-07-31