Called-up share capital (not paid)
21,075 GBP2023-07-31
21,305 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
479,701 GBP2023-07-31
436,732 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
479,701 GBP2023-07-31
436,732 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
1,047 GBP2023-07-31
4,968 GBP2022-07-31
Cash at bank and in hand
22,424 GBP2023-07-31
4,548 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
23,471 GBP2023-07-31
9,516 GBP2022-07-31
Creditors
Amounts falling due within one year
-672 GBP2023-07-31
-2,150 GBP2022-07-31
Net Current Assets/Liabilities
22,799 GBP2023-07-31
7,366 GBP2022-07-31
Total Assets Less Current Liabilities
523,575 GBP2023-07-31
465,403 GBP2022-07-31
Creditors
Amounts falling due after one year
-10,000 GBP2023-07-31
-10,000 GBP2022-07-31
Net Assets/Liabilities
513,575 GBP2023-07-31
455,403 GBP2022-07-31
Equity
Called up share capital
567,500 GBP2023-07-31
509,750 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-54,105 GBP2023-07-31
-54,527 GBP2022-07-31
Equity
513,575 GBP2023-07-31
455,403 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
479,701 GBP2023-07-31
436,732 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31