Property, Plant & Equipment
23,148 GBP2024-07-31
28,422 GBP2023-07-31
Fixed Assets - Investments
480,114 GBP2024-07-31
532,098 GBP2023-07-31
Fixed Assets
503,262 GBP2024-07-31
560,520 GBP2023-07-31
Debtors
246,378 GBP2024-07-31
229,125 GBP2023-07-31
Cash at bank and in hand
7,288 GBP2024-07-31
14,657 GBP2023-07-31
Current Assets
303,666 GBP2024-07-31
302,304 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-756,401 GBP2024-07-31
Net Current Assets/Liabilities
-452,735 GBP2024-07-31
-550,480 GBP2023-07-31
Total Assets Less Current Liabilities
50,527 GBP2024-07-31
10,040 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
50,525 GBP2024-07-31
10,038 GBP2023-07-31
Equity
50,527 GBP2024-07-31
10,040 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,145 GBP2024-07-31
112,145 GBP2023-07-31
Other
166,420 GBP2024-07-31
164,219 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
278,565 GBP2024-07-31
276,364 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,145 GBP2024-07-31
112,145 GBP2023-07-31
Other
143,272 GBP2024-07-31
135,797 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,417 GBP2024-07-31
247,942 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
7,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
23,148 GBP2024-07-31
28,422 GBP2023-07-31
Other Investments Other Than Loans
480,114 GBP2024-07-31
532,098 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,636 GBP2024-07-31
10,909 GBP2023-07-31
Other Debtors
Amounts falling due within one year
243,742 GBP2024-07-31
218,216 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
246,378 GBP2024-07-31
Amounts falling due within one year, Current
229,125 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,464 GBP2024-07-31
2,882 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,643 GBP2024-07-31
12,558 GBP2023-07-31
Other Creditors
Current
731,294 GBP2024-07-31
837,344 GBP2023-07-31
Creditors
Current
756,401 GBP2024-07-31
852,784 GBP2023-07-31