Average Number of Employees
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
14,402 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,402 GBP2023-07-31
Property, Plant & Equipment
355,710 GBP2023-07-31
355,710 GBP2022-07-31
Cash at bank and in hand
5,792 GBP2023-07-31
8,431 GBP2022-07-31
Creditors
Amounts falling due within one year
26,010 GBP2023-07-31
26,121 GBP2022-07-31
Net Current Assets/Liabilities
20,218 GBP2023-07-31
17,690 GBP2022-07-31
Total Assets Less Current Liabilities
335,492 GBP2023-07-31
338,020 GBP2022-07-31
Creditors
Amounts falling due after one year
3,638,228 GBP2023-07-31
3,638,228 GBP2022-07-31
Net Assets/Liabilities
-3,302,736 GBP2023-07-31
-3,300,208 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-3,302,836 GBP2023-07-31
-3,300,308 GBP2022-07-31
Equity
-3,302,736 GBP2023-07-31
-3,300,208 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-07-31
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Computers
0.202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
14,402 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
14,402 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,467,909 GBP2023-07-31
Plant and equipment
92,675 GBP2023-07-31
Furniture and fittings
82,534 GBP2023-07-31
Computers
12,458 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,655,576 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,422 GBP2023-07-31
Furniture and fittings
82,115 GBP2023-07-31
Computers
12,171 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299,866 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
344,751 GBP2023-07-31
344,751 GBP2022-07-31
Plant and equipment
10,253 GBP2023-07-31
10,253 GBP2022-07-31
Furniture and fittings
419 GBP2023-07-31
419 GBP2022-07-31
Computers
287 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,210 GBP2023-07-31
25,321 GBP2022-07-31
Other Creditors
Amounts falling due within one year
800 GBP2023-07-31
800 GBP2022-07-31
Amounts falling due after one year
3,638,228 GBP2023-07-31
3,638,228 GBP2022-07-31