Property, Plant & Equipment
27 GBP2024-07-31
34 GBP2023-07-31
Investment Property
690,129 GBP2024-07-31
690,129 GBP2023-07-31
Fixed Assets
690,156 GBP2024-07-31
690,163 GBP2023-07-31
Debtors
165,527 GBP2024-07-31
21,451 GBP2023-07-31
Cash at bank and in hand
11,824 GBP2024-07-31
187,913 GBP2023-07-31
Current Assets
177,351 GBP2024-07-31
209,364 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,700 GBP2024-07-31
Net Current Assets/Liabilities
174,651 GBP2024-07-31
204,564 GBP2023-07-31
Total Assets Less Current Liabilities
864,807 GBP2024-07-31
894,727 GBP2023-07-31
Net Assets/Liabilities
811,358 GBP2024-07-31
841,278 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Revaluation reserve
249,480 GBP2024-07-31
249,480 GBP2023-07-31
249,480 GBP2022-07-31
Retained earnings (accumulated losses)
559,878 GBP2024-07-31
589,798 GBP2023-07-31
607,917 GBP2022-07-31
Equity
811,358 GBP2024-07-31
841,278 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-29,920 GBP2023-08-01 ~ 2024-07-31
-18,119 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-29,920 GBP2023-08-01 ~ 2024-07-31
-18,119 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,114 GBP2023-07-31
Computers
3,355 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,469 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,088 GBP2024-07-31
2,081 GBP2023-07-31
Computers
3,354 GBP2024-07-31
3,354 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,442 GBP2024-07-31
5,435 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2024-07-31
33 GBP2023-07-31
Computers
1 GBP2024-07-31
1 GBP2023-07-31
Investment Property - Fair Value Model
690,129 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
1,451 GBP2024-07-31
1,394 GBP2023-07-31
Other Debtors
Current
163,710 GBP2024-07-31
20,057 GBP2023-07-31
Prepayments/Accrued Income
Current
366 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
165,527 GBP2024-07-31
Amounts falling due within one year, Current
21,451 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-07-31
4,800 GBP2023-07-31