Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
368,932 GBP2023-07-31
2,625 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
368,932 GBP2023-07-31
2,625 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
93,260 GBP2023-07-31
7,000 GBP2022-07-31
Cash at bank and in hand
29,932 GBP2023-07-31
8,807 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
123,192 GBP2023-07-31
15,807 GBP2022-07-31
Creditors
Amounts falling due within one year
-82,877 GBP2023-07-31
-7,100 GBP2022-07-31
Net Current Assets/Liabilities
40,315 GBP2023-07-31
8,707 GBP2022-07-31
Total Assets Less Current Liabilities
409,247 GBP2023-07-31
11,332 GBP2022-07-31
Creditors
Amounts falling due after one year
-336,792 GBP2023-07-31
-212 GBP2022-07-31
Net Assets/Liabilities
72,455 GBP2023-07-31
11,120 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
72,355 GBP2023-07-31
11,020 GBP2022-07-31
Equity
72,455 GBP2023-07-31
11,120 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
435,325 GBP2023-07-31
4,375 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,393 GBP2023-07-31
1,750 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,643 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31