Property, Plant & Equipment
29,894 GBP2023-07-31
29,895 GBP2022-07-31
Debtors
0 GBP2023-07-31
2,995 GBP2022-07-31
Cash at bank and in hand
8,823 GBP2023-07-31
980 GBP2022-07-31
Current Assets
8,823 GBP2023-07-31
3,975 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-29,303 GBP2023-07-31
-26,341 GBP2022-07-31
Net Current Assets/Liabilities
-20,480 GBP2023-07-31
-22,366 GBP2022-07-31
Total Assets Less Current Liabilities
9,414 GBP2023-07-31
7,529 GBP2022-07-31
Net Assets/Liabilities
9,217 GBP2023-07-31
7,529 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
9,117 GBP2023-07-31
7,429 GBP2022-07-31
Equity
9,217 GBP2023-07-31
7,529 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2022-07-31
Intangible Assets
Goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,765 GBP2023-07-31
28,765 GBP2022-07-31
Plant and equipment
99 GBP2023-07-31
99 GBP2022-07-31
Furniture and fittings
1,492 GBP2023-07-31
1,118 GBP2022-07-31
Computers
3,297 GBP2023-07-31
3,297 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
33,653 GBP2023-07-31
33,279 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
87 GBP2023-07-31
85 GBP2022-07-31
Furniture and fittings
982 GBP2023-07-31
811 GBP2022-07-31
Computers
2,690 GBP2023-07-31
2,488 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,759 GBP2023-07-31
3,384 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
2 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
171 GBP2022-08-01 ~ 2023-07-31
Computers
202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,765 GBP2023-07-31
28,765 GBP2022-07-31
Plant and equipment
12 GBP2023-07-31
14 GBP2022-07-31
Furniture and fittings
510 GBP2023-07-31
307 GBP2022-07-31
Computers
607 GBP2023-07-31
809 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,139 GBP2023-07-31
997 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,759 GBP2023-07-31
2,667 GBP2022-07-31
Other Creditors
Current
24,405 GBP2023-07-31
22,677 GBP2022-07-31
Creditors
Current
29,303 GBP2023-07-31
26,341 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31