Property, Plant & Equipment
234,841 GBP2023-07-31
234,288 GBP2022-07-31
Fixed Assets
234,841 GBP2023-07-31
234,288 GBP2022-07-31
Cash at bank and in hand
26,561 GBP2023-07-31
47,097 GBP2022-07-31
Net Current Assets/Liabilities
-32,345 GBP2023-07-31
-44,402 GBP2022-07-31
Total Assets Less Current Liabilities
202,496 GBP2023-07-31
189,886 GBP2022-07-31
Net Assets/Liabilities
620 GBP2023-07-31
-11,768 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
520 GBP2023-07-31
-11,868 GBP2022-07-31
Equity
620 GBP2023-07-31
-11,768 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
233,000 GBP2023-07-31
233,000 GBP2022-07-31
Furniture and fittings
3,201 GBP2023-07-31
2,034 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
236,201 GBP2023-07-31
235,034 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,360 GBP2023-07-31
746 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2023-07-31
746 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
233,000 GBP2023-07-31
233,000 GBP2022-07-31
Furniture and fittings
1,841 GBP2023-07-31
1,288 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2023-07-31
548 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
148 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 1 ordinary share
50 shares2022-08-01 ~ 2023-07-31
Class 2 ordinary share
50 shares2022-08-01 ~ 2023-07-31