Average Number of Employees
12023-08-01 ~ 2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
257 GBP2024-07-31
53 GBP2023-07-31
Property, Plant & Equipment
516,499 GBP2024-07-31
516,283 GBP2023-07-31
Debtors
131 GBP2024-07-31
123 GBP2023-07-31
Cash at bank and in hand
33,563 GBP2024-07-31
36,798 GBP2023-07-31
Current Assets
33,694 GBP2024-07-31
36,921 GBP2023-07-31
Net Current Assets/Liabilities
-338,806 GBP2024-07-31
-362,471 GBP2023-07-31
Total Assets Less Current Liabilities
177,693 GBP2024-07-31
153,812 GBP2023-07-31
Net Assets/Liabilities
177,436 GBP2024-07-31
153,759 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
177,434 GBP2024-07-31
153,757 GBP2023-07-31
Equity
177,436 GBP2024-07-31
153,759 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
2.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
204 GBP2023-08-01 ~ 2024-07-31
-18 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,041 GBP2023-08-01 ~ 2024-07-31
3,114 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
486,898 GBP2024-07-31
486,898 GBP2023-07-31
Furniture and fittings
32,784 GBP2024-07-31
32,784 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
522,964 GBP2024-07-31
521,709 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,333 GBP2024-07-31
3,677 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,465 GBP2024-07-31
5,426 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
486,898 GBP2024-07-31
486,898 GBP2023-07-31
Furniture and fittings
28,451 GBP2024-07-31
29,107 GBP2023-07-31
Other Debtors
131 GBP2024-07-31
123 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
6,852 GBP2024-07-31
3,134 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
510 GBP2024-07-31
870 GBP2023-07-31
Other Creditors
Amounts falling due within one year
364,922 GBP2024-07-31
395,388 GBP2023-07-31
Deferred Tax Liabilities
257 GBP2024-07-31
53 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31