Property, Plant & Equipment
14,812 GBP2024-07-31
19,749 GBP2023-07-31
Investment Property
1,690,300 GBP2024-07-31
1,690,300 GBP2023-07-31
Fixed Assets
1,705,112 GBP2024-07-31
1,710,049 GBP2023-07-31
Debtors
4,879 GBP2024-07-31
4,762 GBP2023-07-31
Cash at bank and in hand
4,427 GBP2024-07-31
2,642 GBP2023-07-31
Current Assets
9,306 GBP2024-07-31
7,404 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-102,608 GBP2024-07-31
Net Current Assets/Liabilities
-93,302 GBP2024-07-31
-89,376 GBP2023-07-31
Total Assets Less Current Liabilities
1,611,810 GBP2024-07-31
1,620,673 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-568,523 GBP2023-07-31
Net Assets/Liabilities
903,768 GBP2024-07-31
888,510 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Other miscellaneous reserve
793,175 GBP2024-07-31
793,175 GBP2023-07-31
Retained earnings (accumulated losses)
110,493 GBP2024-07-31
95,235 GBP2023-07-31
Equity
903,768 GBP2024-07-31
888,510 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,109 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,297 GBP2024-07-31
15,360 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,937 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
14,812 GBP2024-07-31
19,749 GBP2023-07-31
Investment Property - Fair Value Model
1,690,300 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,553 GBP2024-07-31
4,303 GBP2023-07-31
Prepayments/Accrued Income
Current
326 GBP2024-07-31
459 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,879 GBP2024-07-31
Amounts falling due within one year, Current
4,762 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
20,496 GBP2024-07-31
20,496 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,045 GBP2024-07-31
3,045 GBP2023-07-31
Corporation Tax Payable
Current
9,548 GBP2024-07-31
13,146 GBP2023-07-31
Other Creditors
Current
67,519 GBP2024-07-31
58,099 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-07-31
1,994 GBP2023-07-31
Creditors
Current
102,608 GBP2024-07-31
96,780 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
30,573 GBP2024-07-31
51,650 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
13,829 GBP2024-07-31
16,873 GBP2023-07-31
Other Remaining Borrowings
Non-current
500,000 GBP2024-07-31
500,000 GBP2023-07-31
Creditors
Non-current
544,402 GBP2024-07-31
568,523 GBP2023-07-31