Property, Plant & Equipment
1,266,576 GBP2023-07-31
1,266,641 GBP2022-07-31
Fixed Assets
1,266,576 GBP2023-07-31
1,266,641 GBP2022-07-31
Trade Debtors/Trade Receivables
17,998 GBP2023-07-31
15,630 GBP2022-07-31
Cash at bank and in hand
21,399 GBP2023-07-31
8,555 GBP2022-07-31
Current Assets
39,397 GBP2023-07-31
24,185 GBP2022-07-31
Net Current Assets/Liabilities
-801,234 GBP2023-07-31
Total Assets Less Current Liabilities
465,342 GBP2023-07-31
460,609 GBP2022-07-31
Creditors
Amounts falling due after one year
-28,412 GBP2023-07-31
-27,613 GBP2022-07-31
Net Assets/Liabilities
436,930 GBP2023-07-31
432,996 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
436,830 GBP2023-07-31
432,896 GBP2022-07-31
Equity
436,930 GBP2023-07-31
432,996 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,268,297 GBP2023-07-31
1,268,297 GBP2022-07-31
Furniture and fittings
2,090 GBP2023-07-31
2,090 GBP2022-07-31
Buildings
1,266,207 GBP2023-07-31
1,266,207 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2023-07-31
1,656 GBP2022-07-31
Furniture and fittings
1,721 GBP2023-07-31
1,656 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
65 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Buildings
1,266,207 GBP2023-07-31
1,266,207 GBP2022-07-31
Furniture and fittings
369 GBP2023-07-31
434 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,840 GBP2023-07-31
11,279 GBP2022-07-31
Other Debtors
Amounts falling due within one year
4,158 GBP2023-07-31
4,351 GBP2022-07-31
Debtors
Amounts falling due within one year
17,998 GBP2023-07-31
15,630 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,972 GBP2023-07-31
5,739 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,667 GBP2023-07-31
8,997 GBP2022-07-31
Other Creditors
Amounts falling due within one year
469,946 GBP2023-07-31
449,614 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31