Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
35,056 GBP2023-07-31
41,605 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
35,056 GBP2023-07-31
41,605 GBP2022-07-31
Total Inventories
9,500 GBP2023-07-31
10,000 GBP2022-07-31
Debtors
0 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
73,893 GBP2023-07-31
64,530 GBP2022-07-31
Current Assets
83,393 GBP2023-07-31
74,530 GBP2022-07-31
Creditors
Amounts falling due within one year
-25,991 GBP2023-07-31
-17,746 GBP2022-07-31
Net Current Assets/Liabilities
57,402 GBP2023-07-31
56,784 GBP2022-07-31
Total Assets Less Current Liabilities
92,458 GBP2023-07-31
98,389 GBP2022-07-31
Creditors
Amounts falling due after one year
-452,655 GBP2023-07-31
-423,092 GBP2022-07-31
Net Assets/Liabilities
-360,197 GBP2023-07-31
-324,703 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-360,297 GBP2023-07-31
-324,803 GBP2022-07-31
Equity
-360,197 GBP2023-07-31
-324,703 GBP2022-07-31
Average Number of Employees
222022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
87,582 GBP2023-07-31
87,582 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 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
52,526 GBP2023-07-31
45,977 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,549 GBP2022-08-01 ~ 2023-07-31