Property, Plant & Equipment
201,809 GBP2023-07-31
201,849 GBP2022-07-31
Cash at bank and in hand
592,930 GBP2023-07-31
583,275 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-88,916 GBP2023-07-31
-88,349 GBP2022-07-31
Net Current Assets/Liabilities
504,014 GBP2023-07-31
494,926 GBP2022-07-31
Total Assets Less Current Liabilities
705,823 GBP2023-07-31
696,775 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
705,723 GBP2023-07-31
696,675 GBP2022-07-31
Equity
705,823 GBP2023-07-31
696,775 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, Owned/Freehold
201,685 GBP2022-07-31
Furniture and fittings
10,222 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
211,907 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
10,098 GBP2023-07-31
10,057 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,098 GBP2023-07-31
10,057 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
41 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
201,685 GBP2023-07-31
201,685 GBP2022-07-31
Furniture and fittings
124 GBP2023-07-31
164 GBP2022-07-31
Corporation Tax Payable
Current
2,132 GBP2023-07-31
1,637 GBP2022-07-31
Other Creditors
Current
86,784 GBP2023-07-31
86,712 GBP2022-07-31
Creditors
Current
88,916 GBP2023-07-31
88,349 GBP2022-07-31