Property, Plant & Equipment
5,119 GBP2024-07-31
4,077 GBP2023-07-31
Investment Property
627,692 GBP2024-07-31
627,692 GBP2023-07-31
Fixed Assets
632,811 GBP2024-07-31
631,769 GBP2023-07-31
Debtors
97,233 GBP2024-07-31
471,961 GBP2023-07-31
Cash at bank and in hand
479,002 GBP2024-07-31
466,579 GBP2023-07-31
Current Assets
576,235 GBP2024-07-31
938,540 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-611,460 GBP2024-07-31
-975,678 GBP2023-07-31
Net Current Assets/Liabilities
-35,225 GBP2024-07-31
-37,138 GBP2023-07-31
Total Assets Less Current Liabilities
597,586 GBP2024-07-31
594,631 GBP2023-07-31
Net Assets/Liabilities
597,093 GBP2024-07-31
594,512 GBP2023-07-31
Equity
Called up share capital
25 GBP2024-07-31
25 GBP2023-07-31
Capital redemption reserve
75 GBP2024-07-31
75 GBP2023-07-31
Retained earnings (accumulated losses)
596,993 GBP2024-07-31
594,412 GBP2023-07-31
Equity
597,093 GBP2024-07-31
594,512 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
78,129 GBP2024-07-31
82,709 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-7,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,010 GBP2024-07-31
78,632 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
738 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
5,119 GBP2024-07-31
4,077 GBP2023-07-31
Investment Property - Fair Value Model
627,692 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
65,095 GBP2024-07-31
461,710 GBP2023-07-31
Other Debtors
Amounts falling due within one year
32,138 GBP2024-07-31
10,251 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
97,233 GBP2024-07-31
471,961 GBP2023-07-31
Trade Creditors/Trade Payables
Current
270,664 GBP2024-07-31
548,628 GBP2023-07-31
Amounts owed to group undertakings
Current
295,566 GBP2024-07-31
321,095 GBP2023-07-31
Other Creditors
Current
18,953 GBP2024-07-31
26,378 GBP2023-07-31
Creditors
Current
611,460 GBP2024-07-31
975,678 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31