Property, Plant & Equipment
573 GBP2024-07-31
349 GBP2023-07-31
Investment Property
2,142,823 GBP2024-07-31
2,075,000 GBP2023-07-31
Fixed Assets
2,143,396 GBP2024-07-31
2,075,349 GBP2023-07-31
Debtors
2,428 GBP2024-07-31
750 GBP2023-07-31
Cash at bank and in hand
95,178 GBP2024-07-31
73,678 GBP2023-07-31
Current Assets
97,606 GBP2024-07-31
74,428 GBP2023-07-31
Net Current Assets/Liabilities
79,416 GBP2024-07-31
62,072 GBP2023-07-31
Total Assets Less Current Liabilities
2,222,812 GBP2024-07-31
2,137,421 GBP2023-07-31
Net Assets/Liabilities
1,991,641 GBP2024-07-31
1,919,179 GBP2023-07-31
Equity
Called up share capital
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,916,641 GBP2024-07-31
1,844,179 GBP2023-07-31
Equity
1,991,641 GBP2024-07-31
1,919,179 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
674 GBP2024-07-31
258 GBP2023-07-31
Computers
7,957 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
674 GBP2024-07-31
8,215 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-258 GBP2023-08-01 ~ 2024-07-31
Computers
-7,957 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-8,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101 GBP2024-07-31
251 GBP2023-07-31
Computers
7,615 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101 GBP2024-07-31
7,866 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-251 GBP2023-08-01 ~ 2024-07-31
Computers
-7,615 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,866 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
573 GBP2024-07-31
7 GBP2023-07-31
Computers
342 GBP2023-07-31
Investment Property - Fair Value Model
2,142,823 GBP2024-07-31
2,075,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,428 GBP2024-07-31
750 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,321 GBP2024-07-31
5,167 GBP2023-07-31
Other Creditors
Current
8,869 GBP2024-07-31
7,189 GBP2023-07-31