Property, Plant & Equipment
131,414 GBP2023-07-31
131,764 GBP2022-07-31
Debtors
Current
15,297 GBP2023-07-31
11,391 GBP2022-07-31
Cash at bank and in hand
182,381 GBP2023-07-31
179,281 GBP2022-07-31
Current Assets
197,678 GBP2023-07-31
190,672 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,538 GBP2023-07-31
-1,549 GBP2022-07-31
Net Current Assets/Liabilities
196,140 GBP2023-07-31
189,123 GBP2022-07-31
Total Assets Less Current Liabilities
327,554 GBP2023-07-31
320,887 GBP2022-07-31
Net Assets/Liabilities
326,654 GBP2023-07-31
319,987 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
326,652 GBP2023-07-31
319,985 GBP2022-07-31
Equity
326,654 GBP2023-07-31
319,987 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,322 GBP2023-07-31
130,322 GBP2022-07-31
Tools/Equipment for furniture and fittings
31,302 GBP2023-07-31
31,302 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
161,624 GBP2023-07-31
161,624 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,210 GBP2023-07-31
29,860 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,210 GBP2023-07-31
29,860 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
130,322 GBP2023-07-31
130,322 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,092 GBP2023-07-31
1,442 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31