Property, Plant & Equipment
687,056 GBP2024-07-31
347,456 GBP2023-07-31
Cash at bank and in hand
29,189 GBP2024-07-31
18,738 GBP2023-07-31
Current Assets
29,189 GBP2024-07-31
18,738 GBP2023-07-31
Creditors
Amounts falling due within one year
587,780 GBP2024-07-31
298,458 GBP2023-07-31
Net Current Assets/Liabilities
-558,591 GBP2024-07-31
-279,720 GBP2023-07-31
Net Assets/Liabilities
128,465 GBP2024-07-31
67,736 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
128,463 GBP2024-07-31
67,734 GBP2023-07-31
Equity
128,465 GBP2024-07-31
67,736 GBP2023-07-31
Average number of employees in administration and support functions
2.002023-08-01 ~ 2024-07-31
2.002022-08-01 ~ 2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
678,309 GBP2024-07-31
337,166 GBP2023-07-31
Tools/Equipment for furniture and fittings
23,191 GBP2024-07-31
23,191 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
701,500 GBP2024-07-31
360,357 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,444 GBP2024-07-31
12,901 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,444 GBP2024-07-31
12,901 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
678,309 GBP2024-07-31
337,166 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,747 GBP2024-07-31
10,290 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
16,876 GBP2024-07-31
12,303 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,077 GBP2024-07-31
11,445 GBP2023-07-31
Other Creditors
Amounts falling due within one year
311,817 GBP2024-07-31
11,399 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-07-31
721 GBP2023-07-31