Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
574 GBP2023-07-31
895 GBP2022-07-31
Fixed Assets - Investments
599,063 GBP2022-07-31
Fixed Assets
574 GBP2023-07-31
599,958 GBP2022-07-31
Debtors
5 GBP2023-07-31
5 GBP2022-07-31
Cash at bank and in hand
159,635 GBP2023-07-31
35,854 GBP2022-07-31
Current Assets
159,640 GBP2023-07-31
35,859 GBP2022-07-31
Net Current Assets/Liabilities
71,165 GBP2023-07-31
23,311 GBP2022-07-31
Total Assets Less Current Liabilities
71,739 GBP2023-07-31
623,269 GBP2022-07-31
Creditors
Amounts falling due after one year
-604,310 GBP2022-07-31
Net Assets/Liabilities
71,739 GBP2023-07-31
14,146 GBP2022-07-31
Equity
Called up share capital
5 GBP2023-07-31
5 GBP2022-07-31
Revaluation reserve
-15,833 GBP2022-07-31
Retained earnings (accumulated losses)
71,734 GBP2023-07-31
29,974 GBP2022-07-31
Equity
71,739 GBP2023-07-31
14,146 GBP2022-07-31
Wages/Salaries
13,593 GBP2022-08-01 ~ 2023-07-31
4,150 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,100 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
29,693 GBP2022-08-01 ~ 2023-07-31
4,150 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,019 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,019 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,445 GBP2023-07-31
2,124 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2023-07-31
2,124 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
574 GBP2023-07-31
895 GBP2022-07-31
Other Investments Other Than Loans
Non-current
599,063 GBP2022-07-31
Amounts invested in assets
Non-current
599,063 GBP2022-07-31
Other Debtors
5 GBP2023-07-31
5 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
16,948 GBP2023-07-31
3,345 GBP2022-07-31
Other Creditors
Amounts falling due within one year
71,527 GBP2023-07-31
9,203 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
604,310 GBP2022-07-31