Administrative Expenses
-1,000 GBP2023-08-01 ~ 2024-07-31
-1,000 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2023-08-01 ~ 2024-07-31
-0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2024-07-31
1,000 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
19,000 GBP2024-07-31
20,000 GBP2023-07-31
Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-17,000 GBP2024-07-31
-18,000 GBP2023-07-31
Net Current Assets/Liabilities
-17,000 GBP2024-07-31
-18,000 GBP2023-07-31
Total Assets Less Current Liabilities
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Net Assets/Liabilities
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Equity
Called up share capital
0 GBP2024-07-31
0 GBP2023-07-31
Equity
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,000 GBP2024-07-31
24,000 GBP2023-07-31
Furniture and fittings
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,000 GBP2024-07-31
20,000 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to group undertakings
Current
17,000 GBP2024-07-31
18,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
17,000 GBP2024-07-31
18,000 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31