Property, Plant & Equipment
207 GBP2023-07-31
243 GBP2022-07-31
Investment Property
280,000 GBP2023-07-31
245,000 GBP2022-07-31
Fixed Assets
280,207 GBP2023-07-31
245,243 GBP2022-07-31
Cash at bank and in hand
981 GBP2023-07-31
811 GBP2022-07-31
Current Assets
981 GBP2023-07-31
811 GBP2022-07-31
Net Current Assets/Liabilities
-20,165 GBP2023-07-31
-27,512 GBP2022-07-31
Total Assets Less Current Liabilities
260,042 GBP2023-07-31
217,731 GBP2022-07-31
Net Assets/Liabilities
36,382 GBP2023-07-31
8,121 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
35,994 GBP2023-07-31
7,683 GBP2022-08-01
7,683 GBP2022-07-31
7,683 GBP2021-08-01
Retained earnings (accumulated losses)
288 GBP2023-07-31
338 GBP2022-07-31
Equity
36,382 GBP2023-07-31
8,121 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
733 GBP2023-07-31
733 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
733 GBP2023-07-31
733 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
526 GBP2023-07-31
490 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2023-07-31
490 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
36 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
207 GBP2023-07-31
Taxation/Social Security Payable
314 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
19,857 GBP2023-07-31
26,719 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,289 GBP2023-07-31
1,290 GBP2022-07-31