Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
244,962 GBP2023-07-31
244,408 GBP2022-07-31
Fixed Assets
244,962 GBP2023-07-31
244,408 GBP2022-07-31
Cash at bank and in hand
3,107 GBP2023-07-31
376 GBP2022-07-31
Current Assets
3,107 GBP2023-07-31
376 GBP2022-07-31
Net Current Assets/Liabilities
-98,214 GBP2023-07-31
-104,863 GBP2022-07-31
Total Assets Less Current Liabilities
146,748 GBP2023-07-31
139,545 GBP2022-07-31
Creditors
Amounts falling due after one year
-198,657 GBP2023-07-31
-153,930 GBP2022-07-31
Net Assets/Liabilities
-52,049 GBP2023-07-31
-14,385 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-52,050 GBP2023-07-31
-14,386 GBP2022-07-31
Equity
-52,049 GBP2023-07-31
-14,385 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.3332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
244,224 GBP2023-07-31
244,224 GBP2022-07-31
Computers
1,655 GBP2023-07-31
550 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
245,879 GBP2023-07-31
244,774 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
917 GBP2023-07-31
366 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917 GBP2023-07-31
366 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
551 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
244,224 GBP2023-07-31
244,224 GBP2022-07-31
Computers
738 GBP2023-07-31
184 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,303 GBP2022-07-31
Other Creditors
Amounts falling due within one year
101,321 GBP2023-07-31
102,936 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
198,657 GBP2023-07-31
153,930 GBP2022-07-31