Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
46,498 GBP2023-07-31
46,550 GBP2022-07-31
Fixed Assets
46,498 GBP2023-07-31
46,550 GBP2022-07-31
Debtors
174,894 GBP2023-07-31
128,294 GBP2022-07-31
Cash at bank and in hand
141,902 GBP2023-07-31
1,456 GBP2022-07-31
Current Assets
316,796 GBP2023-07-31
129,750 GBP2022-07-31
Net Current Assets/Liabilities
-1,826 GBP2023-07-31
9,637 GBP2022-07-31
Total Assets Less Current Liabilities
44,672 GBP2023-07-31
56,187 GBP2022-07-31
Creditors
Amounts falling due after one year
-2,437 GBP2023-07-31
-3,228 GBP2022-07-31
Net Assets/Liabilities
42,235 GBP2023-07-31
52,959 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
42,234 GBP2023-07-31
52,958 GBP2022-07-31
63,527 GBP2021-07-31
Equity
42,235 GBP2023-07-31
52,959 GBP2022-07-31
63,528 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-10,724 GBP2022-08-01 ~ 2023-07-31
-10,569 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-10,724 GBP2022-08-01 ~ 2023-07-31
-10,569 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,724 GBP2022-08-01 ~ 2023-07-31
-10,569 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-10,724 GBP2022-08-01 ~ 2023-07-31
-10,569 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,339 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,502 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,841 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,343 GBP2023-07-31
1,291 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,343 GBP2023-07-31
1,291 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
46,339 GBP2023-07-31
46,339 GBP2022-07-31
Tools/Equipment for furniture and fittings
159 GBP2023-07-31
211 GBP2022-07-31
Other Debtors
174,894 GBP2023-07-31
128,294 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,536 GBP2023-07-31
59,136 GBP2022-07-31
Other Creditors
Amounts falling due within one year
259,086 GBP2023-07-31
60,977 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,437 GBP2023-07-31
3,228 GBP2022-07-31