Property, Plant & Equipment
383 GBP2024-07-31
450 GBP2023-07-31
Investment Property
2,250,000 GBP2024-07-31
2,250,000 GBP2023-07-31
Fixed Assets
2,250,383 GBP2024-07-31
2,250,450 GBP2023-07-31
Debtors
5,577 GBP2024-07-31
1,716 GBP2023-07-31
Cash at bank and in hand
62,590 GBP2024-07-31
47,941 GBP2023-07-31
Current Assets
68,167 GBP2024-07-31
49,657 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-256,478 GBP2024-07-31
Net Current Assets/Liabilities
-188,311 GBP2024-07-31
-101,775 GBP2023-07-31
Total Assets Less Current Liabilities
2,062,072 GBP2024-07-31
2,148,675 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-07-31
Net Assets/Liabilities
1,621,861 GBP2024-07-31
1,608,464 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
1,603,104 GBP2024-07-31
1,603,104 GBP2023-07-31
1,207,008 GBP2022-07-31
Retained earnings (accumulated losses)
17,757 GBP2024-07-31
4,360 GBP2023-07-31
Equity
1,621,861 GBP2024-07-31
1,608,464 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
5,944 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,561 GBP2024-07-31
5,494 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
383 GBP2024-07-31
450 GBP2023-07-31
Investment Property - Fair Value Model
2,250,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
240 GBP2024-07-31
769 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,337 GBP2024-07-31
947 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,577 GBP2024-07-31
Amounts falling due within one year, Current
1,716 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,732 GBP2024-07-31
12,391 GBP2023-07-31
Other Creditors
Current
243,746 GBP2024-07-31
139,041 GBP2023-07-31
Creditors
Current
256,478 GBP2024-07-31
151,432 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
100,000 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31