Property, Plant & Equipment
865 GBP2024-07-31
392 GBP2023-07-31
Investment Property
1,915,000 GBP2024-07-31
1,915,000 GBP2023-07-31
Fixed Assets
1,915,865 GBP2024-07-31
1,915,392 GBP2023-07-31
Debtors
103,313 GBP2024-07-31
102,385 GBP2023-07-31
Cash at bank and in hand
94,589 GBP2024-07-31
165,192 GBP2023-07-31
Current Assets
197,902 GBP2024-07-31
267,577 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-59,077 GBP2024-07-31
Net Current Assets/Liabilities
138,825 GBP2024-07-31
193,672 GBP2023-07-31
Total Assets Less Current Liabilities
2,054,690 GBP2024-07-31
2,109,064 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
-134,098 GBP2023-07-31
Net Assets/Liabilities
2,029,216 GBP2024-07-31
1,949,617 GBP2023-07-31
Equity
Called up share capital
40 GBP2024-07-31
40 GBP2023-07-31
Retained earnings (accumulated losses)
2,029,176 GBP2024-07-31
1,949,577 GBP2023-07-31
Equity
2,029,216 GBP2024-07-31
1,949,617 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,441 GBP2024-07-31
608 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
576 GBP2024-07-31
216 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
865 GBP2024-07-31
392 GBP2023-07-31
Investment Property - Fair Value Model
1,915,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,951 GBP2024-07-31
1,095 GBP2023-07-31
Other Debtors
Amounts falling due within one year
97,362 GBP2024-07-31
101,290 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
103,313 GBP2024-07-31
Amounts falling due within one year, Current
102,385 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
27,360 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,331 GBP2024-07-31
27,828 GBP2023-07-31
Other Creditors
Current
25,746 GBP2024-07-31
18,717 GBP2023-07-31
Creditors
Current
59,077 GBP2024-07-31
73,905 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
134,098 GBP2023-07-31