Intangible Assets
0 GBP2024-03-31
6 GBP2023-07-31
Property, Plant & Equipment
250,924 GBP2024-03-31
253,558 GBP2023-07-31
Fixed Assets
250,924 GBP2024-03-31
253,564 GBP2023-07-31
Debtors
45,324 GBP2024-03-31
278,348 GBP2023-07-31
Cash at bank and in hand
165,830 GBP2024-03-31
416,410 GBP2023-07-31
Current Assets
211,154 GBP2024-03-31
694,758 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-155,378 GBP2024-03-31
-104,330 GBP2023-07-31
Net Current Assets/Liabilities
55,776 GBP2024-03-31
590,428 GBP2023-07-31
Total Assets Less Current Liabilities
306,700 GBP2024-03-31
843,992 GBP2023-07-31
Net Assets/Liabilities
288,969 GBP2024-03-31
843,992 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
288,963 GBP2024-03-31
843,986 GBP2023-07-31
Equity
288,969 GBP2024-03-31
843,992 GBP2023-07-31
Average Number of Employees
432023-08-01 ~ 2024-03-31
472022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
6 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
6 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,999 GBP2024-03-31
179,999 GBP2023-07-31
Other
112,882 GBP2024-03-31
104,715 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
292,881 GBP2024-03-31
284,714 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-07-31
Other
41,957 GBP2024-03-31
31,156 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,957 GBP2024-03-31
31,156 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-03-31
Other
10,801 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,801 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
179,999 GBP2024-03-31
179,999 GBP2023-07-31
Other
70,925 GBP2024-03-31
73,559 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
45,324 GBP2024-03-31
53,348 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
225,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
45,324 GBP2024-03-31
278,348 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,363 GBP2024-03-31
0 GBP2023-07-31
Corporation Tax Payable
Current
80,007 GBP2024-03-31
44,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,152 GBP2024-03-31
11,601 GBP2023-07-31
Other Creditors
Current
53,856 GBP2024-03-31
48,729 GBP2023-07-31
Creditors
Current
155,378 GBP2024-03-31
104,330 GBP2023-07-31