Property, Plant & Equipment
0 GBP2023-07-31
297,500 GBP2022-07-31
Debtors
0 GBP2023-07-31
318,187 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-07-31
-23,127 GBP2022-07-31
Net Current Assets/Liabilities
0 GBP2023-07-31
295,060 GBP2022-07-31
Total Assets Less Current Liabilities
0 GBP2023-07-31
592,560 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-234,649 GBP2022-07-31
Net Assets/Liabilities
0 GBP2023-07-31
357,917 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Revaluation reserve
0 GBP2023-07-31
108,309 GBP2022-07-31
108,309 GBP2021-07-31
Retained earnings (accumulated losses)
-2 GBP2023-07-31
249,606 GBP2022-07-31
257,662 GBP2021-07-31
Equity
0 GBP2023-07-31
357,917 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-249,608 GBP2022-08-01 ~ 2023-07-31
-8,056 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-249,608 GBP2022-08-01 ~ 2023-07-31
-8,056 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-07-31
297,500 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
3,510 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
301,010 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-301,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
3,510 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
3,510 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
297,500 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
234,649 GBP2022-07-31
Bank Borrowings
0 GBP2023-07-31
234,649 GBP2022-07-31
Bank Overdrafts
0 GBP2023-07-31
6,485 GBP2022-07-31
Total Borrowings
0 GBP2023-07-31
241,134 GBP2022-07-31
Current
0 GBP2023-07-31
6,485 GBP2022-07-31
Non-current
0 GBP2023-07-31
234,649 GBP2022-07-31