Property, Plant & Equipment
225 GBP2023-07-31
281 GBP2022-07-31
Investment Property
706,311 GBP2023-07-31
706,311 GBP2022-07-31
Fixed Assets
706,536 GBP2023-07-31
706,592 GBP2022-07-31
Debtors
23,552 GBP2023-07-31
9,028 GBP2022-07-31
Cash at bank and in hand
58,765 GBP2023-07-31
56,461 GBP2022-07-31
Current Assets
82,317 GBP2023-07-31
65,489 GBP2022-07-31
Net Current Assets/Liabilities
46,434 GBP2023-07-31
31,767 GBP2022-07-31
Total Assets Less Current Liabilities
752,970 GBP2023-07-31
738,359 GBP2022-07-31
Net Assets/Liabilities
731,229 GBP2023-07-31
716,618 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,508 GBP2023-07-31
5,508 GBP2022-07-31
Furniture and fittings
11,206 GBP2023-07-31
11,206 GBP2022-07-31
Computers
972 GBP2023-07-31
972 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,686 GBP2023-07-31
17,686 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,422 GBP2023-07-31
5,413 GBP2022-07-31
Furniture and fittings
11,206 GBP2023-07-31
11,206 GBP2022-07-31
Computers
833 GBP2023-07-31
786 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,461 GBP2023-07-31
17,405 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2022-08-01 ~ 2023-07-31
Computers
47 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
86 GBP2023-07-31
95 GBP2022-07-31
Computers
139 GBP2023-07-31
186 GBP2022-07-31
Investment Property - Fair Value Model
706,311 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,789 GBP2023-07-31
6,747 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,763 GBP2023-07-31
2,281 GBP2022-07-31
Debtors
Amounts falling due within one year
23,552 GBP2023-07-31
9,028 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,848 GBP2023-07-31
17,676 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
7,176 GBP2023-07-31
3,797 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
7,859 GBP2023-07-31
12,249 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31