Property, Plant & Equipment
192,063 GBP2024-07-31
117,434 GBP2023-07-31
Fixed Assets
192,063 GBP2024-07-31
117,434 GBP2023-07-31
Debtors
64,275 GBP2024-07-31
64,418 GBP2023-07-31
Cash at bank and in hand
7,319 GBP2024-07-31
4,742 GBP2023-07-31
Current Assets
71,594 GBP2024-07-31
69,160 GBP2023-07-31
Net Current Assets/Liabilities
66,889 GBP2024-07-31
69,160 GBP2023-07-31
Total Assets Less Current Liabilities
258,952 GBP2024-07-31
186,594 GBP2023-07-31
Net Assets/Liabilities
91,925 GBP2024-07-31
14,009 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
91,825 GBP2024-07-31
13,909 GBP2023-07-31
Equity
91,925 GBP2024-07-31
14,009 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,434 GBP2024-07-31
117,434 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
192,470 GBP2024-07-31
117,434 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
73,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
73,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,036 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
407 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
190,434 GBP2024-07-31
117,434 GBP2023-07-31
Furniture and fittings
1,629 GBP2024-07-31
Other Debtors
Amounts falling due within one year
6,562 GBP2024-07-31
2,612 GBP2023-07-31
Debtors
Amounts falling due within one year
64,275 GBP2024-07-31
64,418 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
676 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,988 GBP2024-07-31