Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
654,836 GBP2024-07-31
654,541 GBP2023-07-31
Fixed Assets - Investments
210,120 GBP2024-07-31
150,120 GBP2023-07-31
Fixed Assets
864,956 GBP2024-07-31
804,661 GBP2023-07-31
Debtors
7,445 GBP2024-07-31
828 GBP2023-07-31
Cash at bank and in hand
2,173 GBP2024-07-31
11,067 GBP2023-07-31
Current Assets
9,618 GBP2024-07-31
11,895 GBP2023-07-31
Net Current Assets/Liabilities
310 GBP2024-07-31
-12,933 GBP2023-07-31
Total Assets Less Current Liabilities
865,266 GBP2024-07-31
791,728 GBP2023-07-31
Creditors
Amounts falling due after one year
-296,000 GBP2024-07-31
-316,000 GBP2023-07-31
Net Assets/Liabilities
530,266 GBP2024-07-31
436,728 GBP2023-07-31
Equity
Called up share capital
135,000 GBP2024-07-31
135,000 GBP2023-07-31
Retained earnings (accumulated losses)
64,240 GBP2024-07-31
-29,298 GBP2023-07-31
Equity
530,266 GBP2024-07-31
436,728 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
654,000 GBP2024-07-31
654,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,809 GBP2024-07-31
1,062 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
655,809 GBP2024-07-31
655,062 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973 GBP2024-07-31
521 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
973 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
654,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
836 GBP2024-07-31
541 GBP2023-07-31
Owned/Freehold, Land and buildings
654,000 GBP2023-07-31
Investment Property - Fair Value Model
654,000 GBP2024-07-31
Amounts invested in assets
Cost valuation, Non-current
210,120 GBP2024-07-31
150,120 GBP2023-07-31
Non-current
210,120 GBP2024-07-31
150,120 GBP2023-07-31
Amounts owed by group undertakings and participating interests
3,580 GBP2024-07-31
Other Debtors
3,865 GBP2024-07-31
828 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,094 GBP2024-07-31
6,437 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,214 GBP2024-07-31
18,391 GBP2023-07-31
Amounts falling due after one year
296,000 GBP2024-07-31
316,000 GBP2023-07-31