Property, Plant & Equipment
8,943 GBP2024-07-31
10,320 GBP2023-07-31
Fixed Assets - Investments
51,233 GBP2024-07-31
48,369 GBP2023-07-31
Investment Property
4,250,000 GBP2024-07-31
4,250,000 GBP2023-07-31
Fixed Assets
4,310,176 GBP2024-07-31
4,308,689 GBP2023-07-31
Debtors
94,170 GBP2024-07-31
77,178 GBP2023-07-31
Cash at bank and in hand
1,153,177 GBP2024-07-31
1,030,108 GBP2023-07-31
Current Assets
1,247,347 GBP2024-07-31
1,107,286 GBP2023-07-31
Net Current Assets/Liabilities
1,048,284 GBP2024-07-31
903,334 GBP2023-07-31
Total Assets Less Current Liabilities
5,358,460 GBP2024-07-31
5,212,023 GBP2023-07-31
Net Assets/Liabilities
4,712,099 GBP2024-07-31
4,565,662 GBP2023-07-31
Equity
Called up share capital
1,200 GBP2024-07-31
1,200 GBP2023-07-31
Retained earnings (accumulated losses)
2,071,112 GBP2024-07-31
1,924,675 GBP2023-07-31
Equity
4,712,099 GBP2024-07-31
4,565,662 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,840 GBP2024-07-31
49,652 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,840 GBP2024-07-31
49,652 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,897 GBP2024-07-31
39,332 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,897 GBP2024-07-31
39,332 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,565 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,943 GBP2024-07-31
10,320 GBP2023-07-31
Other Investments Other Than Loans
Non-current
51,233 GBP2024-07-31
48,369 GBP2023-07-31
Amounts invested in assets
Non-current
51,233 GBP2024-07-31
48,369 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,064 GBP2024-07-31
76,192 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,106 GBP2024-07-31
986 GBP2023-07-31
Debtors
Amounts falling due within one year
94,170 GBP2024-07-31
77,178 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,592 GBP2024-07-31
28,903 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
66,305 GBP2024-07-31
56,333 GBP2023-07-31
Other Creditors
Amounts falling due within one year
95,566 GBP2024-07-31
94,316 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,600 GBP2024-07-31
24,400 GBP2023-07-31
Net Deferred Tax Liability/Asset
646,361 GBP2024-07-31
646,361 GBP2023-07-31
Equity
Other miscellaneous reserve
2,639,787 GBP2024-07-31
2,639,787 GBP2023-07-31