Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
401,619 GBP2024-07-31
401,628 GBP2023-07-31
Debtors
10,981 GBP2024-07-31
10,915 GBP2023-07-31
Cash at bank and in hand
7,011 GBP2024-07-31
4,045 GBP2023-07-31
Current Assets
17,992 GBP2024-07-31
14,960 GBP2023-07-31
Creditors
Current
243,942 GBP2024-07-31
34,524 GBP2023-07-31
Net Current Assets/Liabilities
-225,950 GBP2024-07-31
-19,564 GBP2023-07-31
Total Assets Less Current Liabilities
175,669 GBP2024-07-31
382,064 GBP2023-07-31
Creditors
Non-current
201,497 GBP2023-07-31
Net Assets/Liabilities
175,669 GBP2024-07-31
180,567 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
175,667 GBP2024-07-31
180,565 GBP2023-07-31
Equity
175,669 GBP2024-07-31
180,567 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
482 GBP2023-07-31
Motor vehicles
3,000 GBP2023-07-31
Computers
2,863 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
407,941 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2024-07-31
481 GBP2023-07-31
Motor vehicles
2,984 GBP2024-07-31
2,978 GBP2023-07-31
Computers
2,856 GBP2024-07-31
2,854 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,322 GBP2024-07-31
6,313 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6 GBP2023-08-01 ~ 2024-07-31
Computers
2 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
401,596 GBP2024-07-31
Motor vehicles
16 GBP2024-07-31
22 GBP2023-07-31
Computers
7 GBP2024-07-31
9 GBP2023-07-31
Furniture and fittings
1 GBP2023-07-31
Other Debtors
Current
10,153 GBP2024-07-31
10,153 GBP2023-07-31
Prepayments
Current
828 GBP2024-07-31
762 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,981 GBP2024-07-31
Current, Amounts falling due within one year
10,915 GBP2023-07-31
Other Remaining Borrowings
Current
102,829 GBP2024-07-31
1,870 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-07-31
32,654 GBP2023-07-31
Other Remaining Borrowings
More than five year, Non-current
201,497 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,898 GBP2023-08-01 ~ 2024-07-31