Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
260,208 GBP2023-07-31
260,208 GBP2022-07-31
Fixed Assets
260,208 GBP2023-07-31
260,208 GBP2022-07-31
Debtors
54,366 GBP2023-07-31
54,366 GBP2022-07-31
Cash at bank and in hand
10,800 GBP2023-07-31
10,800 GBP2022-07-31
Current Assets
65,166 GBP2023-07-31
65,166 GBP2022-07-31
Net Current Assets/Liabilities
-94,880 GBP2023-07-31
-94,879 GBP2022-07-31
Total Assets Less Current Liabilities
165,328 GBP2023-07-31
165,329 GBP2022-07-31
Net Assets/Liabilities
165,328 GBP2023-07-31
165,329 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
165,327 GBP2023-07-31
165,328 GBP2022-07-31
183,410 GBP2021-07-31
Equity
165,328 GBP2023-07-31
165,329 GBP2022-07-31
183,411 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1 GBP2022-08-01 ~ 2023-07-31
-18,082 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-1 GBP2022-08-01 ~ 2023-07-31
-18,082 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1 GBP2022-08-01 ~ 2023-07-31
-18,082 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-1 GBP2022-08-01 ~ 2023-07-31
-18,082 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,208 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
260,208 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
260,208 GBP2023-07-31
260,208 GBP2022-07-31
Trade Debtors/Trade Receivables
-11,634 GBP2023-07-31
-11,634 GBP2022-07-31
Other Debtors
66,000 GBP2023-07-31
66,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,834 GBP2023-07-31
5,834 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,270 GBP2023-07-31
3,270 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,529 GBP2023-07-31
6,529 GBP2022-07-31
Other Creditors
Amounts falling due within one year
144,413 GBP2023-07-31
144,412 GBP2022-07-31