Property, Plant & Equipment
633,304 GBP2024-07-31
555,299 GBP2023-07-31
Fixed Assets
633,304 GBP2024-07-31
555,299 GBP2023-07-31
Cash at bank and in hand
5,483 GBP2024-07-31
4,861 GBP2023-07-31
Current Assets
5,483 GBP2024-07-31
4,861 GBP2023-07-31
Net Current Assets/Liabilities
-487,994 GBP2024-07-31
-462,994 GBP2023-07-31
Total Assets Less Current Liabilities
145,310 GBP2024-07-31
92,305 GBP2023-07-31
Net Assets/Liabilities
123,756 GBP2024-07-31
92,305 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
123,755 GBP2024-07-31
92,304 GBP2023-07-31
Equity
123,756 GBP2024-07-31
92,305 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
632,000 GBP2024-07-31
554,579 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,653 GBP2024-07-31
954 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
633,653 GBP2024-07-31
555,533 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
349 GBP2024-07-31
234 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349 GBP2024-07-31
234 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
632,000 GBP2024-07-31
554,579 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,304 GBP2024-07-31
720 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
485,236 GBP2024-07-31
467,221 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,240 GBP2024-07-31
34 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2024-07-31
600 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,554 GBP2024-07-31