Property, Plant & Equipment
514,025 GBP2024-03-31
516,361 GBP2023-07-31
Debtors
8,480 GBP2024-03-31
92,603 GBP2023-07-31
Cash at bank and in hand
76,575 GBP2024-03-31
72,491 GBP2023-07-31
Current Assets
85,055 GBP2024-03-31
165,094 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-391,987 GBP2024-03-31
-479,483 GBP2023-07-31
Net Current Assets/Liabilities
-306,932 GBP2024-03-31
-314,389 GBP2023-07-31
Total Assets Less Current Liabilities
207,093 GBP2024-03-31
201,972 GBP2023-07-31
Net Assets/Liabilities
206,728 GBP2024-03-31
201,023 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
206,628 GBP2024-03-31
200,923 GBP2023-07-31
Equity
206,728 GBP2024-03-31
201,023 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-03-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
512,565 GBP2023-07-31
Plant and equipment
17,520 GBP2023-07-31
Furniture and fittings
1,917 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
532,002 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-07-31
Plant and equipment
16,060 GBP2024-03-31
13,724 GBP2023-07-31
Furniture and fittings
1,917 GBP2024-03-31
1,917 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,977 GBP2024-03-31
15,641 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-03-31
Plant and equipment
2,336 GBP2023-08-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
512,565 GBP2024-03-31
512,565 GBP2023-07-31
Plant and equipment
1,460 GBP2024-03-31
3,796 GBP2023-07-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,480 GBP2024-03-31
92,603 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,178 GBP2024-03-31
4,429 GBP2023-07-31
Other Creditors
Current
385,809 GBP2024-03-31
475,054 GBP2023-07-31
Creditors
Current
391,987 GBP2024-03-31
479,483 GBP2023-07-31