Property, Plant & Equipment
164,115 GBP2024-07-31
164,300 GBP2023-07-31
Fixed Assets
164,115 GBP2024-07-31
164,300 GBP2023-07-31
Total Inventories
5,500 GBP2024-07-31
5,177 GBP2023-07-31
Cash at bank and in hand
1,476 GBP2024-07-31
4,030 GBP2023-07-31
Current Assets
6,976 GBP2024-07-31
9,207 GBP2023-07-31
Net Current Assets/Liabilities
-255,637 GBP2024-07-31
-219,913 GBP2023-07-31
Total Assets Less Current Liabilities
-91,522 GBP2024-07-31
-55,613 GBP2023-07-31
Net Assets/Liabilities
-91,522 GBP2024-07-31
-55,613 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-91,523 GBP2024-07-31
-55,614 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,361 GBP2023-07-31
Furniture and fittings
372 GBP2024-07-31
372 GBP2023-07-31
Computers
1,075 GBP2024-07-31
1,075 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
164,808 GBP2024-07-31
164,808 GBP2023-07-31
Owned/Freehold, Land and buildings
163,361 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71 GBP2024-07-31
37 GBP2023-07-31
Computers
622 GBP2024-07-31
471 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693 GBP2024-07-31
508 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-08-01 ~ 2024-07-31
Computers
151 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
163,361 GBP2024-07-31
Furniture and fittings
301 GBP2024-07-31
335 GBP2023-07-31
Computers
453 GBP2024-07-31
604 GBP2023-07-31
Land and buildings, Owned/Freehold
163,361 GBP2023-07-31
Other types of inventories not specified separately
5,500 GBP2024-07-31
5,177 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,775 GBP2024-07-31
800 GBP2023-07-31
Amount of value-added tax that is payable
Current
3,830 GBP2024-07-31
3,636 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,102 GBP2023-07-31
Amounts owed to directors
Current
257,008 GBP2024-07-31
222,582 GBP2023-07-31