Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
108,479 GBP2024-07-31
109,331 GBP2023-07-31
Fixed Assets
108,479 GBP2024-07-31
109,331 GBP2023-07-31
Net Current Assets/Liabilities
-41,462 GBP2024-07-31
-54,027 GBP2023-07-31
Total Assets Less Current Liabilities
67,017 GBP2024-07-31
55,304 GBP2023-07-31
Net Assets/Liabilities
66,335 GBP2024-07-31
54,620 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
66,235 GBP2024-07-31
54,520 GBP2023-07-31
Equity
66,335 GBP2024-07-31
54,620 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
104,888 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,015 GBP2024-07-31
Computers
1,537 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
110,440 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,114 GBP2024-07-31
602 GBP2023-07-31
Computers
847 GBP2024-07-31
507 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2024-07-31
1,109 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
512 GBP2023-08-01 ~ 2024-07-31
Computers
340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
104,888 GBP2024-07-31
Tools/Equipment for furniture and fittings
2,901 GBP2024-07-31
3,413 GBP2023-07-31
Computers
690 GBP2024-07-31
1,030 GBP2023-07-31
Land and buildings, Owned/Freehold
104,888 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,243 GBP2024-07-31
1,945 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,614 GBP2024-07-31
1,802 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,150 GBP2024-07-31
1,150 GBP2023-07-31
Other Creditors
Amounts falling due within one year
28,455 GBP2024-07-31
49,130 GBP2023-07-31