Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
440,065 GBP2024-07-31
440,087 GBP2023-07-31
Fixed Assets
440,065 GBP2024-07-31
440,087 GBP2023-07-31
Debtors
100 GBP2024-07-31
100 GBP2023-07-31
Cash at bank and in hand
2,676 GBP2024-07-31
Current Assets
2,776 GBP2024-07-31
100 GBP2023-07-31
Net Current Assets/Liabilities
-58,306 GBP2024-07-31
-66,378 GBP2023-07-31
Total Assets Less Current Liabilities
381,759 GBP2024-07-31
373,709 GBP2023-07-31
Creditors
Amounts falling due after one year
-2,265 GBP2023-07-31
Net Assets/Liabilities
308,743 GBP2024-07-31
298,428 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
308,742 GBP2024-07-31
298,427 GBP2023-07-31
Equity
308,743 GBP2024-07-31
298,428 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
440,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
22,280 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
462,280 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,215 GBP2024-07-31
22,194 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,215 GBP2024-07-31
22,194 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
440,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
65 GBP2024-07-31
86 GBP2023-07-31
Owned/Freehold, Land and buildings
440,000 GBP2023-07-31
Other Debtors
100 GBP2024-07-31
100 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,699 GBP2024-07-31
5,498 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,445 GBP2024-07-31
2,324 GBP2023-07-31
Other Creditors
Amounts falling due within one year
54,938 GBP2024-07-31
58,656 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,265 GBP2023-07-31