Intangible Assets
96,020 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
676,856 GBP2023-07-31
694,747 GBP2022-07-31
Fixed Assets
772,876 GBP2023-07-31
694,747 GBP2022-07-31
Debtors
82,864 GBP2023-07-31
170,109 GBP2022-07-31
Cash at bank and in hand
40,491 GBP2023-07-31
39,150 GBP2022-07-31
Current Assets
123,355 GBP2023-07-31
209,259 GBP2022-07-31
Creditors
Amounts falling due within one year
-23,013 GBP2023-07-31
-98,354 GBP2022-07-31
Net Current Assets/Liabilities
100,342 GBP2023-07-31
110,905 GBP2022-07-31
Total Assets Less Current Liabilities
873,218 GBP2023-07-31
805,652 GBP2022-07-31
Creditors
Amounts falling due after one year
-345,329 GBP2023-07-31
-345,329 GBP2022-07-31
Net Assets/Liabilities
527,889 GBP2023-07-31
460,323 GBP2022-07-31
Equity
Called up share capital
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Retained earnings (accumulated losses)
526,389 GBP2023-07-31
458,823 GBP2022-07-31
Equity
527,889 GBP2023-07-31
460,323 GBP2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
222021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
96,020 GBP2023-07-31
0 GBP2022-07-31
Intangible assets - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
775,339 GBP2023-07-31
773,594 GBP2022-07-31
Property, Plant & Equipment - Disposals
-4,954 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,483 GBP2023-07-31
78,847 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,627 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-991 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31