Property, Plant & Equipment
1,126,686 GBP2023-07-31
401,036 GBP2022-07-31
Fixed Assets
1,126,686 GBP2023-07-31
401,036 GBP2022-07-31
Debtors
3,436 GBP2023-07-31
1,845 GBP2022-07-31
Current assets - Investments
1,152,537 GBP2023-07-31
478,175 GBP2022-07-31
Cash at bank and in hand
17,729 GBP2023-07-31
11,732 GBP2022-07-31
Current Assets
1,173,702 GBP2023-07-31
491,752 GBP2022-07-31
Net Current Assets/Liabilities
1,112,328 GBP2023-07-31
-185,383 GBP2022-07-31
Total Assets Less Current Liabilities
2,239,014 GBP2023-07-31
215,653 GBP2022-07-31
Net Assets/Liabilities
239,014 GBP2023-07-31
215,653 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-39,432 GBP2023-07-31
-14,595 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-22 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,125,478 GBP2023-07-31
398,621 GBP2022-07-31
Computers
3,623 GBP2023-07-31
3,623 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,129,101 GBP2023-07-31
402,244 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
48,198 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,415 GBP2023-07-31
1,208 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,415 GBP2023-07-31
1,208 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,207 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,125,478 GBP2023-07-31
398,621 GBP2022-07-31
Computers
1,208 GBP2023-07-31
2,415 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,702 GBP2023-07-31