Property, Plant & Equipment
1,048,943 GBP2023-07-31
1,052,458 GBP2022-07-31
Fixed Assets - Investments
1,453,150 GBP2023-07-31
1,453,150 GBP2022-07-31
Fixed Assets
2,502,093 GBP2023-07-31
2,505,608 GBP2022-07-31
Cash at bank and in hand
7 GBP2023-07-31
1 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
2,449,964 GBP2023-07-31
-531,254 GBP2022-07-31
-422,874 GBP2021-07-31
Profit/Loss
2,981,218 GBP2022-08-01 ~ 2023-07-31
-108,380 GBP2021-08-01 ~ 2022-07-31
Equity
2,449,966 GBP2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,086,052 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,109 GBP2023-07-31
33,594 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,515 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,048,943 GBP2023-07-31
1,052,458 GBP2022-07-31
Investments in Subsidiaries
1,453,150 GBP2023-07-31
1,453,150 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Remaining Borrowings
Current
0 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
50,674 GBP2023-07-31
50,674 GBP2022-07-31
Creditors
Current
52,134 GBP2023-07-31
3,036,861 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Other Remaining Borrowings
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings
0 GBP2023-07-31
0 GBP2022-07-31
Bank Overdrafts
0 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Non-current, Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31