Property, Plant & Equipment
2,312 GBP2024-07-31
2,087 GBP2023-07-31
Investment Property
1,975,543 GBP2024-07-31
1,975,543 GBP2023-07-31
Fixed Assets
1,977,855 GBP2024-07-31
1,977,630 GBP2023-07-31
Debtors
31,726 GBP2024-07-31
25,332 GBP2023-07-31
Cash at bank and in hand
118,628 GBP2024-07-31
96,375 GBP2023-07-31
Current Assets
150,354 GBP2024-07-31
121,707 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,799,274 GBP2024-07-31
Net Current Assets/Liabilities
-1,648,920 GBP2024-07-31
-1,706,056 GBP2023-07-31
Total Assets Less Current Liabilities
328,935 GBP2024-07-31
271,574 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
214,894 GBP2024-07-31
157,533 GBP2023-07-31
Equity
328,935 GBP2024-07-31
271,574 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,431 GBP2024-07-31
31,682 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,119 GBP2024-07-31
29,595 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,312 GBP2024-07-31
2,087 GBP2023-07-31
Investment Property - Fair Value Model
1,975,543 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,750 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,005 GBP2024-07-31
6,350 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,755 GBP2024-07-31
Amounts falling due within one year, Current
6,350 GBP2023-07-31
Other Debtors
Amounts falling due after one year
16,971 GBP2024-07-31
18,982 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,465 GBP2024-07-31
13,913 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,072 GBP2024-07-31
27,915 GBP2023-07-31
Other Creditors
Current
1,768,737 GBP2024-07-31
1,785,935 GBP2023-07-31
Creditors
Current
1,799,274 GBP2024-07-31
1,827,763 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31