Property, Plant & Equipment
62 GBP2024-07-31
279 GBP2023-07-31
Investment Property
928,200 GBP2024-07-31
928,200 GBP2023-07-31
Fixed Assets
928,262 GBP2024-07-31
928,479 GBP2023-07-31
Debtors
227,082 GBP2024-07-31
391,954 GBP2023-07-31
Cash at bank and in hand
412,945 GBP2024-07-31
190,181 GBP2023-07-31
Current Assets
640,027 GBP2024-07-31
582,135 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-70,695 GBP2024-07-31
Net Current Assets/Liabilities
569,332 GBP2024-07-31
531,297 GBP2023-07-31
Total Assets Less Current Liabilities
1,497,594 GBP2024-07-31
1,459,776 GBP2023-07-31
Net Assets/Liabilities
1,354,225 GBP2024-07-31
1,316,358 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,354,125 GBP2024-07-31
1,316,258 GBP2023-07-31
Equity
1,354,225 GBP2024-07-31
1,316,358 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
589 GBP2024-07-31
788 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
527 GBP2024-07-31
509 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-129 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
62 GBP2024-07-31
279 GBP2023-07-31
Investment Property - Fair Value Model
928,200 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
25,497 GBP2024-07-31
25,314 GBP2023-07-31
Other Debtors
Amounts falling due within one year
201,585 GBP2024-07-31
366,640 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
227,082 GBP2024-07-31
Amounts falling due within one year, Current
391,954 GBP2023-07-31
Corporation Tax Payable
Current
19,247 GBP2024-07-31
15,855 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,538 GBP2024-07-31
9,417 GBP2023-07-31
Other Creditors
Current
41,910 GBP2024-07-31
25,566 GBP2023-07-31
Creditors
Current
70,695 GBP2024-07-31
50,838 GBP2023-07-31