Property, Plant & Equipment
9,704 GBP2023-07-31
7,835 GBP2022-07-31
Fixed Assets
9,704 GBP2023-07-31
7,835 GBP2022-07-31
Debtors
666 GBP2023-07-31
649 GBP2022-07-31
Cash at bank and in hand
665 GBP2023-07-31
6,279 GBP2022-07-31
Current Assets
1,331 GBP2023-07-31
6,928 GBP2022-07-31
Net Current Assets/Liabilities
971 GBP2023-07-31
-1,308 GBP2022-07-31
Total Assets Less Current Liabilities
10,675 GBP2023-07-31
6,527 GBP2022-07-31
Net Assets/Liabilities
10,675 GBP2023-07-31
6,527 GBP2022-07-31
Equity
Called up share capital
6 GBP2023-07-31
6 GBP2022-07-31
6 GBP2021-07-31
Retained earnings (accumulated losses)
10,669 GBP2023-07-31
6,521 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,148 GBP2022-08-01 ~ 2023-07-31
3,285 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,835 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,782 GBP2023-07-31
7,835 GBP2022-07-31
Property, Plant & Equipment - Disposals
-7,835 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,782 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,078 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,078 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,078 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
9,704 GBP2023-07-31
Land and buildings, Owned/Freehold
7,835 GBP2022-07-31
Prepayments/Accrued Income
Current
666 GBP2023-07-31
649 GBP2022-07-31
Other Creditors
Current
1,397 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
360 GBP2023-07-31
192 GBP2022-07-31
Amounts owed to directors
Current
6,647 GBP2022-07-31