Property, Plant & Equipment
33,550 GBP2023-07-31
51,316 GBP2022-07-31
Fixed Assets
33,550 GBP2023-07-31
51,316 GBP2022-07-31
Debtors
609 GBP2023-07-31
749 GBP2022-07-31
Cash at bank and in hand
74,232 GBP2023-07-31
15,871 GBP2022-07-31
Current Assets
74,841 GBP2023-07-31
16,620 GBP2022-07-31
Net Current Assets/Liabilities
12,731 GBP2023-07-31
-42,566 GBP2022-07-31
Total Assets Less Current Liabilities
46,281 GBP2023-07-31
8,750 GBP2022-07-31
Net Assets/Liabilities
45,888 GBP2023-07-31
8,750 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
45,885 GBP2023-07-31
8,747 GBP2022-07-31
Equity
45,888 GBP2023-07-31
8,750 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
245,063 GBP2023-07-31
244,522 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,513 GBP2023-07-31
193,206 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,307 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
390 GBP2023-07-31
749 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
219 GBP2023-07-31
Debtors
Amounts falling due within one year
609 GBP2023-07-31
749 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166 GBP2023-07-31
2,981 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
175 GBP2023-07-31
86 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,766 GBP2023-07-31
1,768 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,764 GBP2023-07-31
475 GBP2022-07-31
Net Deferred Tax Liability/Asset
393 GBP2023-07-31