Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
225,576 GBP2024-07-31
224,920 GBP2023-07-31
Fixed Assets
225,576 GBP2024-07-31
224,920 GBP2023-07-31
Debtors
47,511 GBP2024-07-31
10,439 GBP2023-07-31
Cash at bank and in hand
1,350 GBP2024-07-31
168 GBP2023-07-31
Current Assets
48,861 GBP2024-07-31
10,607 GBP2023-07-31
Creditors
Amounts falling due within one year
-134,635 GBP2024-07-31
-85,028 GBP2023-07-31
Net Current Assets/Liabilities
-85,774 GBP2024-07-31
-74,421 GBP2023-07-31
Total Assets Less Current Liabilities
139,802 GBP2024-07-31
150,499 GBP2023-07-31
Creditors
Amounts falling due after one year
-148,078 GBP2024-07-31
-151,875 GBP2023-07-31
Net Assets/Liabilities
-8,276 GBP2024-07-31
-1,376 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-8,376 GBP2024-07-31
-1,476 GBP2023-07-31
Equity
-8,276 GBP2024-07-31
-1,376 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
225,000 GBP2024-07-31
224,082 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,048 GBP2024-07-31
1,048 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
226,048 GBP2024-07-31
225,130 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
472 GBP2024-07-31
210 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472 GBP2024-07-31
210 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
225,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
576 GBP2024-07-31
838 GBP2023-07-31
Land and buildings, Owned/Freehold
224,082 GBP2023-07-31
Trade Debtors/Trade Receivables
956 GBP2024-07-31
Other Debtors
46,555 GBP2024-07-31
10,439 GBP2023-07-31
Other Creditors
Amounts falling due within one year
134,635 GBP2024-07-31
85,028 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
148,078 GBP2024-07-31
151,875 GBP2023-07-31