Property, Plant & Equipment
149,326 GBP2023-07-31
1,881 GBP2022-07-31
Debtors
18,774 GBP2023-07-31
113 GBP2022-07-31
Cash at bank and in hand
14,480 GBP2023-07-31
58,797 GBP2022-07-31
Current Assets
33,254 GBP2023-07-31
58,910 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-22,540 GBP2023-07-31
-31,145 GBP2022-07-31
Net Current Assets/Liabilities
10,714 GBP2023-07-31
27,765 GBP2022-07-31
Total Assets Less Current Liabilities
160,040 GBP2023-07-31
29,646 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-101,028 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
24,856 GBP2023-07-31
29,604 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
24,756 GBP2023-07-31
29,504 GBP2022-07-31
Equity
24,856 GBP2023-07-31
29,604 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
155,714 GBP2023-07-31
4,316 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-129,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,388 GBP2023-07-31
2,435 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,953 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
149,326 GBP2023-07-31
1,881 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
8,856 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
9,918 GBP2023-07-31
113 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
18,774 GBP2023-07-31
113 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,112 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
21,955 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,413 GBP2023-07-31
6,623 GBP2022-07-31
Other Creditors
Current
14,015 GBP2023-07-31
2,567 GBP2022-07-31
Creditors
Current
22,540 GBP2023-07-31
31,145 GBP2022-07-31
Other Creditors
Non-current
101,028 GBP2023-07-31
0 GBP2022-07-31