Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
11,931 GBP2024-07-31
14,036 GBP2023-07-31
Fixed Assets
11,931 GBP2024-07-31
14,036 GBP2023-07-31
Debtors
252 GBP2024-07-31
212 GBP2023-07-31
Cash at bank and in hand
20,878 GBP2024-07-31
8,746 GBP2023-07-31
Current Assets
21,130 GBP2024-07-31
8,958 GBP2023-07-31
Net Current Assets/Liabilities
-3,948 GBP2024-07-31
-14,830 GBP2023-07-31
Total Assets Less Current Liabilities
7,983 GBP2024-07-31
-794 GBP2023-07-31
Net Assets/Liabilities
7,983 GBP2024-07-31
-794 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
7,982 GBP2024-07-31
-795 GBP2023-07-31
Equity
7,983 GBP2024-07-31
-794 GBP2023-07-31
Wages/Salaries
5,423 GBP2023-08-01 ~ 2024-07-31
19,285 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
5,423 GBP2023-08-01 ~ 2024-07-31
19,301 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,513 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,513 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,582 GBP2024-07-31
2,477 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,582 GBP2024-07-31
2,477 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,105 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,105 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,931 GBP2024-07-31
14,036 GBP2023-07-31
Other Debtors
252 GBP2024-07-31
212 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
544 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,552 GBP2024-07-31
Other Creditors
Amounts falling due within one year
22,526 GBP2024-07-31
23,244 GBP2023-07-31