Property, Plant & Equipment
178,657 GBP2023-07-31
199,851 GBP2022-07-31
Fixed Assets
178,657 GBP2023-07-31
199,851 GBP2022-07-31
Debtors
49 GBP2023-07-31
18 GBP2022-07-31
Cash at bank and in hand
260 GBP2023-07-31
1,030 GBP2022-07-31
Current Assets
309 GBP2023-07-31
1,048 GBP2022-07-31
Net Current Assets/Liabilities
-305,683 GBP2023-07-31
-300,325 GBP2022-07-31
Total Assets Less Current Liabilities
-127,026 GBP2023-07-31
-100,474 GBP2022-07-31
Net Assets/Liabilities
-127,026 GBP2023-07-31
-100,474 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-127,028 GBP2023-07-31
-100,476 GBP2022-07-31
Average number of employees in administration and support functions
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
199,103 GBP2023-07-31
199,103 GBP2022-07-31
Furniture and fittings
7,051 GBP2023-07-31
6,788 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
206,154 GBP2023-07-31
205,891 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,292 GBP2023-07-31
6,040 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,497 GBP2023-07-31
6,040 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,205 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
252 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,457 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,205 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
177,898 GBP2023-07-31
199,103 GBP2022-07-31
Furniture and fittings
759 GBP2023-07-31
748 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
49 GBP2023-07-31
18 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
440 GBP2023-07-31
440 GBP2022-07-31
Amounts owed to directors
Current
305,552 GBP2023-07-31
300,933 GBP2022-07-31