Property, Plant & Equipment
179,989 GBP2023-07-31
112,183 GBP2022-07-31
Cash at bank and in hand
154,075 GBP2023-07-31
149,892 GBP2022-07-31
Net Current Assets/Liabilities
147,038 GBP2023-07-31
144,435 GBP2022-07-31
Total Assets Less Current Liabilities
327,027 GBP2023-07-31
256,618 GBP2022-07-31
Net Assets/Liabilities
327,027 GBP2023-07-31
256,618 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,822 GBP2022-08-01 ~ 2023-07-31
4,528 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
105,921 GBP2022-08-01 ~ 2023-07-31
86,901 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
822 GBP2022-08-01 ~ 2023-07-31
555 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Furniture and fittings
193,903 GBP2023-07-31
97,275 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
223,903 GBP2023-07-31
127,275 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,914 GBP2023-07-31
15,092 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,914 GBP2023-07-31
15,092 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,822 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,822 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Furniture and fittings
149,989 GBP2023-07-31
82,183 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
420 GBP2022-07-31
Other Creditors
Amounts falling due within one year
37 GBP2023-07-31
37 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
7,000 GBP2023-07-31
5,000 GBP2022-07-31