Property, Plant & Equipment
14 GBP2024-07-31
15 GBP2023-07-31
Investment Property
218,743 GBP2024-07-31
218,743 GBP2023-07-31
Fixed Assets - Investments
2,126,635 GBP2024-07-31
1,992,346 GBP2023-07-31
Fixed Assets
2,345,392 GBP2024-07-31
2,211,104 GBP2023-07-31
Debtors
101,694 GBP2024-07-31
84,534 GBP2023-07-31
Cash at bank and in hand
46,007 GBP2024-07-31
98,181 GBP2023-07-31
Current Assets
147,701 GBP2024-07-31
182,715 GBP2023-07-31
Net Current Assets/Liabilities
100,574 GBP2024-07-31
80,829 GBP2023-07-31
Total Assets Less Current Liabilities
2,445,966 GBP2024-07-31
2,291,933 GBP2023-07-31
Net Assets/Liabilities
2,228,317 GBP2024-07-31
2,074,284 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
1,889,784 GBP2024-07-31
1,755,495 GBP2023-08-01
1,755,495 GBP2023-07-31
1,740,593 GBP2022-08-01
Retained earnings (accumulated losses)
338,433 GBP2024-07-31
318,689 GBP2023-07-31
Equity
2,228,317 GBP2024-07-31
2,074,284 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
378 GBP2024-07-31
378 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
378 GBP2024-07-31
378 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
364 GBP2024-07-31
363 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364 GBP2024-07-31
363 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2024-07-31
Amounts invested in assets
2,126,635 GBP2024-07-31
1,992,346 GBP2023-07-31
Trade Debtors/Trade Receivables
101,694 GBP2024-07-31
84,534 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,598 GBP2023-07-31
Taxation/Social Security Payable
3,520 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
39,110 GBP2024-07-31
91,791 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,964 GBP2024-07-31
1,964 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,533 GBP2024-07-31
2,533 GBP2023-07-31
Other Creditors
Amounts falling due after one year
217,649 GBP2024-07-31
217,649 GBP2023-07-31