Property, Plant & Equipment
118,032 GBP2023-07-31
57,384 GBP2022-07-31
Debtors
Current
11,576 GBP2023-07-31
8,303 GBP2022-07-31
Cash at bank and in hand
34,870 GBP2023-07-31
9,523 GBP2022-07-31
Current Assets
46,446 GBP2023-07-31
17,826 GBP2022-07-31
Net Current Assets/Liabilities
-642,154 GBP2023-07-31
-429,016 GBP2022-07-31
Net Assets/Liabilities
-524,122 GBP2023-07-31
-371,632 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-524,222 GBP2023-07-31
-371,732 GBP2022-07-31
-330,139 GBP2021-07-31
Equity
-524,122 GBP2023-07-31
-371,632 GBP2022-07-31
-330,039 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-152,490 GBP2022-08-01 ~ 2023-07-31
-41,593 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-152,490 GBP2022-08-01 ~ 2023-07-31
-41,593 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
248,367 GBP2023-07-31
166,110 GBP2022-07-31
Furniture and fittings
10,837 GBP2023-07-31
7,375 GBP2022-07-31
Other
32,939 GBP2023-07-31
30,250 GBP2022-07-31
Land and buildings, Owned/Freehold
26,232 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
166,758 GBP2023-07-31
121,348 GBP2022-07-31
Furniture and fittings
6,303 GBP2023-07-31
4,767 GBP2022-07-31
Other
26,306 GBP2023-07-31
20,236 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
976 GBP2022-08-01 ~ 2023-07-31
Land and buildings, Short leasehold
45,410 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,536 GBP2022-08-01 ~ 2023-07-31
Other
6,070 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
976 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,256 GBP2023-07-31
Land and buildings, Short leasehold
81,609 GBP2023-07-31
44,762 GBP2022-07-31
Furniture and fittings
4,534 GBP2023-07-31
2,608 GBP2022-07-31
Other
6,633 GBP2023-07-31
10,014 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
318,375 GBP2023-07-31
203,735 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,343 GBP2023-07-31
146,351 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,992 GBP2022-08-01 ~ 2023-07-31
Other Debtors
Current, Amounts falling due within one year
11,576 GBP2023-07-31
8,303 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
11,576 GBP2023-07-31
8,303 GBP2022-07-31