Property, Plant & Equipment
2,564 GBP2024-07-31
225 GBP2023-07-31
Investment Property
706,311 GBP2024-07-31
706,311 GBP2023-07-31
Fixed Assets
708,875 GBP2024-07-31
706,536 GBP2023-07-31
Debtors
18,623 GBP2024-07-31
23,552 GBP2023-07-31
Cash at bank and in hand
77,033 GBP2024-07-31
58,765 GBP2023-07-31
Current Assets
95,656 GBP2024-07-31
82,317 GBP2023-07-31
Net Current Assets/Liabilities
67,493 GBP2024-07-31
46,434 GBP2023-07-31
Total Assets Less Current Liabilities
776,368 GBP2024-07-31
752,970 GBP2023-07-31
Net Assets/Liabilities
754,627 GBP2024-07-31
731,229 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,508 GBP2024-07-31
5,508 GBP2023-07-31
Furniture and fittings
11,206 GBP2024-07-31
11,206 GBP2023-07-31
Computers
4,149 GBP2024-07-31
972 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,863 GBP2024-07-31
17,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,431 GBP2024-07-31
5,422 GBP2023-07-31
Furniture and fittings
11,206 GBP2024-07-31
11,206 GBP2023-07-31
Computers
1,662 GBP2024-07-31
833 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,299 GBP2024-07-31
17,461 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-08-01 ~ 2024-07-31
Computers
829 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
77 GBP2024-07-31
86 GBP2023-07-31
Computers
2,487 GBP2024-07-31
139 GBP2023-07-31
Investment Property - Fair Value Model
706,311 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,721 GBP2024-07-31
20,789 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,902 GBP2024-07-31
2,763 GBP2023-07-31
Debtors
Amounts falling due within one year
18,623 GBP2024-07-31
23,552 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,351 GBP2024-07-31
20,848 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
4,047 GBP2024-07-31
7,176 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
8,765 GBP2024-07-31
7,859 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31