Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
74 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
74 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
0 GBP2021-07-31
Debtors
8 GBP2022-07-31
201 GBP2021-07-31
Cash at bank and in hand
58,869 GBP2022-07-31
59,766 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
58,877 GBP2022-07-31
59,967 GBP2021-07-31
Net Current Assets/Liabilities
57,961 GBP2022-07-31
57,772 GBP2021-07-31
Total Assets Less Current Liabilities
57,961 GBP2022-07-31
57,846 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31
Net Assets/Liabilities
57,961 GBP2022-07-31
57,558 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
57,961 GBP2022-07-31
57,558 GBP2021-07-31
Equity
57,961 GBP2022-07-31
57,558 GBP2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
52020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,631 GBP2022-07-31
7,631 GBP2021-07-31
Plant and equipment
1,404 GBP2022-07-31
1,404 GBP2021-07-31
Office equipment
833 GBP2022-07-31
833 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
9,868 GBP2022-07-31
9,868 GBP2021-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Office equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,631 GBP2022-07-31
7,631 GBP2021-07-31
Plant and equipment
1,404 GBP2022-07-31
1,394 GBP2021-07-31
Office equipment
833 GBP2022-07-31
769 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,868 GBP2022-07-31
9,794 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
10 GBP2021-08-01 ~ 2022-07-31
Office equipment
64 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-07-31
0 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
10 GBP2021-07-31
Office equipment
0 GBP2022-07-31
64 GBP2021-07-31
Trade Debtors/Trade Receivables
8 GBP2022-07-31
201 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
633 GBP2022-07-31
2,195 GBP2021-07-31
Other Creditors
Amounts falling due within one year
283 GBP2022-07-31