Administrative Expenses
-28,675 GBP2022-08-01 ~ 2023-07-31
-40,622 GBP2021-02-16 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
136,325 GBP2022-08-01 ~ 2023-07-31
193,128 GBP2021-02-16 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,596 GBP2022-08-01 ~ 2023-07-31
-18,288 GBP2021-02-16 ~ 2022-07-31
Profit/Loss
114,729 GBP2022-08-01 ~ 2023-07-31
174,840 GBP2021-02-16 ~ 2022-07-31
Property, Plant & Equipment
1,372,521 GBP2023-07-31
1,401,195 GBP2022-07-31
Debtors
1 GBP2023-07-31
1 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,082,952 GBP2023-07-31
-1,226,355 GBP2022-07-31
Net Current Assets/Liabilities
-1,082,951 GBP2023-07-31
-1,226,354 GBP2022-07-31
Total Assets Less Current Liabilities
289,570 GBP2023-07-31
174,841 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
0 GBP2021-02-15
Retained earnings (accumulated losses)
289,569 GBP2023-07-31
174,840 GBP2022-07-31
0 GBP2021-02-15
Equity
289,570 GBP2023-07-31
174,841 GBP2022-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-02-16 ~ 2022-07-31
Issue of Equity Instruments
1 GBP2021-02-16 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-02-16 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,441,817 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,296 GBP2023-07-31
40,622 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,674 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,372,521 GBP2023-07-31
1,401,195 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1 GBP2023-07-31
1 GBP2022-07-31
Amounts owed to group undertakings
Current
1,040,043 GBP2023-07-31
1,199,817 GBP2022-07-31
Corporation Tax Payable
Current
34,659 GBP2023-07-31
18,288 GBP2022-07-31
Other Taxation & Social Security Payable
Current
8,250 GBP2023-07-31
8,250 GBP2022-07-31
Creditors
Current
1,082,952 GBP2023-07-31
1,226,355 GBP2022-07-31