Property, Plant & Equipment
0 GBP2023-08-31
1,362 GBP2022-07-31
Investment Property
0 GBP2023-08-31
315,000 GBP2022-07-31
Fixed Assets
0 GBP2023-08-31
316,362 GBP2022-07-31
Debtors
1,203 GBP2023-08-31
326 GBP2022-07-31
Cash at bank and in hand
16,918 GBP2023-08-31
2,195 GBP2022-07-31
Current Assets
18,121 GBP2023-08-31
2,521 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-15,762 GBP2023-08-31
-137,024 GBP2022-07-31
Net Current Assets/Liabilities
2,359 GBP2023-08-31
-134,503 GBP2022-07-31
Total Assets Less Current Liabilities
2,359 GBP2023-08-31
181,859 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-148,307 GBP2022-07-31
Net Assets/Liabilities
2,359 GBP2023-08-31
33,552 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,259 GBP2023-08-31
33,452 GBP2022-07-31
Equity
2,359 GBP2023-08-31
33,552 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-08-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-08-31
4,774 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-5,017 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-08-31
3,412 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,412 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
1,362 GBP2022-07-31
Investment Property - Fair Value Model
0 GBP2023-08-31
315,000 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-315,000 GBP2022-08-01 ~ 2023-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
1,396 GBP2022-07-31
Other Creditors
Current
15,762 GBP2023-08-31
135,628 GBP2022-07-31
Creditors
Current
15,762 GBP2023-08-31
137,024 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
148,307 GBP2022-07-31