Property, Plant & Equipment
113,193 GBP2023-07-31
15,803 GBP2022-07-31
Debtors
4,251 GBP2023-07-31
133,811 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-152,522 GBP2023-07-31
-151,842 GBP2022-07-31
Net Current Assets/Liabilities
-148,271 GBP2023-07-31
-18,031 GBP2022-07-31
Total Assets Less Current Liabilities
-35,078 GBP2023-07-31
-2,228 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-35,178 GBP2023-07-31
-2,328 GBP2022-07-31
Equity
-35,078 GBP2023-07-31
-2,228 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,553 GBP2023-07-31
24,553 GBP2022-07-31
Other
133,520 GBP2023-07-31
2,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
158,073 GBP2023-07-31
26,553 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2023-07-31
8,750 GBP2022-07-31
Other
34,880 GBP2023-07-31
2,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,880 GBP2023-07-31
10,750 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,250 GBP2022-08-01 ~ 2023-07-31
Other
32,880 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
14,553 GBP2023-07-31
15,803 GBP2022-07-31
Other
98,640 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,959 GBP2023-07-31
131,519 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,292 GBP2023-07-31
2,292 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,251 GBP2023-07-31
133,811 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
1,573 GBP2022-07-31
Other Creditors
Current
152,522 GBP2023-07-31
150,269 GBP2022-07-31
Creditors
Current
152,522 GBP2023-07-31
151,842 GBP2022-07-31