Property, Plant & Equipment
8,771 GBP2024-07-31
10,413 GBP2023-07-31
Amounts invested in assets
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
8,772 GBP2024-07-31
10,414 GBP2023-07-31
Debtors
209 GBP2024-07-31
210 GBP2023-07-31
Cash at bank and in hand
910 GBP2024-07-31
7,812 GBP2023-07-31
Current Assets
1,119 GBP2024-07-31
8,022 GBP2023-07-31
Net Current Assets/Liabilities
-17,673 GBP2024-07-31
-20,238 GBP2023-07-31
Net Assets/Liabilities
-8,901 GBP2024-07-31
-9,824 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,816 GBP2024-07-31
12,816 GBP2023-07-31
Plant and equipment
842 GBP2024-07-31
684 GBP2023-07-31
Furniture and fittings
4,429 GBP2024-07-31
4,429 GBP2023-07-31
Computers
3,267 GBP2024-07-31
2,470 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,354 GBP2024-07-31
20,399 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,408 GBP2024-07-31
5,127 GBP2023-07-31
Plant and equipment
707 GBP2024-07-31
539 GBP2023-07-31
Furniture and fittings
3,011 GBP2024-07-31
2,409 GBP2023-07-31
Computers
2,457 GBP2024-07-31
1,911 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,583 GBP2024-07-31
9,986 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,281 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
168 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
602 GBP2023-08-01 ~ 2024-07-31
Computers
546 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
6,408 GBP2024-07-31
7,689 GBP2023-07-31
Plant and equipment
135 GBP2024-07-31
145 GBP2023-07-31
Furniture and fittings
1,418 GBP2024-07-31
2,020 GBP2023-07-31
Computers
810 GBP2024-07-31
559 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
209 GBP2024-07-31
210 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,092 GBP2024-07-31
1,899 GBP2023-07-31
Other Creditors
Amounts falling due within one year
389 GBP2024-07-31
389 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
16,461 GBP2024-07-31
25,047 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-07-31
925 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31