Property, Plant & Equipment
253,518 GBP2023-12-31
259,117 GBP2023-07-31
Fixed Assets - Investments
6 GBP2023-12-31
5 GBP2023-07-31
Fixed Assets
253,524 GBP2023-12-31
259,122 GBP2023-07-31
Debtors
Current
34 GBP2023-12-31
Cash at bank and in hand
32,741 GBP2023-12-31
30,096 GBP2023-07-31
Current Assets
32,775 GBP2023-12-31
30,096 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-44,535 GBP2023-12-31
-137,576 GBP2023-07-31
Net Current Assets/Liabilities
-11,760 GBP2023-12-31
-107,480 GBP2023-07-31
Total Assets Less Current Liabilities
241,764 GBP2023-12-31
151,642 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-150,396 GBP2023-12-31
-149,567 GBP2023-07-31
Net Assets/Liabilities
90,888 GBP2023-12-31
2,075 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2023-12-31
42022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
5,599 GBP2023-08-01 ~ 2023-12-31
5,466 GBP2022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,584 GBP2023-12-31
246,584 GBP2023-07-31
Tools/Equipment for furniture and fittings
18,000 GBP2023-12-31
18,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
264,584 GBP2023-12-31
264,584 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,600 GBP2023-12-31
5,466 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,066 GBP2023-12-31
5,466 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,466 GBP2023-08-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,134 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,600 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,466 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
244,118 GBP2023-12-31
246,583 GBP2023-07-31
Tools/Equipment for furniture and fittings
9,400 GBP2023-12-31
12,534 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2023-07-31