Property, Plant & Equipment
3,713 GBP2022-07-31
4,067 GBP2021-07-31
Fixed Assets - Investments
1,213,345 GBP2022-07-31
1,438,696 GBP2021-07-31
Fixed Assets
1,217,058 GBP2022-07-31
1,442,763 GBP2021-07-31
Debtors
30,856 GBP2022-07-31
103,470 GBP2021-07-31
Cash at bank and in hand
119,545 GBP2022-07-31
86,651 GBP2021-07-31
Current Assets
150,401 GBP2022-07-31
190,121 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-98,718 GBP2022-07-31
-154,223 GBP2021-07-31
Net Current Assets/Liabilities
51,683 GBP2022-07-31
35,898 GBP2021-07-31
Total Assets Less Current Liabilities
1,268,741 GBP2022-07-31
1,478,661 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,268,641 GBP2022-07-31
1,478,561 GBP2021-07-31
Equity
1,268,741 GBP2022-07-31
1,478,661 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Other
18,779 GBP2022-07-31
19,475 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Other
-3,503 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,066 GBP2022-07-31
15,408 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,782 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,124 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
3,713 GBP2022-07-31
4,067 GBP2021-07-31
Other Investments Other Than Loans
1,213,345 GBP2022-07-31
1,438,696 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
29,410 GBP2022-07-31
101,644 GBP2021-07-31
Other Debtors
Amounts falling due within one year
1,446 GBP2022-07-31
1,826 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
30,856 GBP2022-07-31
103,470 GBP2021-07-31
Corporation Tax Payable
Current
77,111 GBP2022-07-31
93,829 GBP2021-07-31
Other Taxation & Social Security Payable
Current
17,365 GBP2022-07-31
53,968 GBP2021-07-31
Other Creditors
Current
4,242 GBP2022-07-31
6,426 GBP2021-07-31
Creditors
Current
98,718 GBP2022-07-31
154,223 GBP2021-07-31