Property, Plant & Equipment
0 GBP2025-01-30
37,752 GBP2023-07-31
Cash at bank and in hand
16,945 GBP2025-01-30
60,887 GBP2023-07-31
Net Assets/Liabilities
-11,454 GBP2025-01-30
22,557 GBP2023-07-31
Equity
Called up share capital
2 GBP2025-01-30
2 GBP2023-07-31
Retained earnings (accumulated losses)
-11,456 GBP2025-01-30
22,555 GBP2023-07-31
Equity
-11,454 GBP2025-01-30
22,557 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2025-01-30
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-01-30
40,992 GBP2023-07-31
Computers
0 GBP2025-01-30
2,010 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-01-30
43,002 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-40,992 GBP2023-08-01 ~ 2025-01-30
Computers
-2,010 GBP2023-08-01 ~ 2025-01-30
Property, Plant & Equipment - Disposals
-43,002 GBP2023-08-01 ~ 2025-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-30
3,240 GBP2023-07-31
Computers
0 GBP2025-01-30
2,010 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-30
5,250 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,328 GBP2023-08-01 ~ 2025-01-30
Computers
0 GBP2023-08-01 ~ 2025-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2023-08-01 ~ 2025-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,568 GBP2023-08-01 ~ 2025-01-30
Computers
-2,010 GBP2023-08-01 ~ 2025-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,578 GBP2023-08-01 ~ 2025-01-30
Trade Creditors/Trade Payables
Current
0 GBP2025-01-30
8,000 GBP2023-07-31
Amounts owed to directors
Current
3,898 GBP2025-01-30
64,582 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2025-01-30
3,500 GBP2023-07-31
Other Creditors
Current
21,001 GBP2025-01-30
0 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2025-01-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2025-01-30
2 GBP2022-08-01 ~ 2023-07-31