Property, Plant & Equipment
8,520 GBP2024-07-31
9,377 GBP2023-07-31
Investment Property
300,000 GBP2024-07-31
300,000 GBP2023-07-31
Fixed Assets
308,520 GBP2024-07-31
309,377 GBP2023-07-31
Debtors
81,136 GBP2024-07-31
72,287 GBP2023-07-31
Cash at bank and in hand
212,098 GBP2024-07-31
210,544 GBP2023-07-31
Current Assets
798,360 GBP2024-07-31
787,957 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-28,138 GBP2024-07-31
Net Current Assets/Liabilities
770,222 GBP2024-07-31
765,551 GBP2023-07-31
Total Assets Less Current Liabilities
1,078,742 GBP2024-07-31
1,074,928 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-727,564 GBP2024-07-31
Net Assets/Liabilities
351,178 GBP2024-07-31
345,197 GBP2023-07-31
Equity
Called up share capital
1,068 GBP2024-07-31
1,068 GBP2023-07-31
Capital redemption reserve
267 GBP2024-07-31
267 GBP2023-07-31
Retained earnings (accumulated losses)
349,843 GBP2024-07-31
343,862 GBP2023-07-31
Equity
351,178 GBP2024-07-31
345,197 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,638 GBP2024-07-31
7,638 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,216 GBP2024-07-31
25,216 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,090 GBP2024-07-31
8,243 GBP2023-07-31
Motor vehicles
7,606 GBP2024-07-31
7,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,696 GBP2024-07-31
15,838 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,847 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,858 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,488 GBP2024-07-31
9,334 GBP2023-07-31
Motor vehicles
32 GBP2024-07-31
43 GBP2023-07-31
Investment Property - Fair Value Model
300,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,461 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
64,972 GBP2024-07-31
61,412 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
81,136 GBP2024-07-31
Amounts falling due within one year, Current
72,287 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
19,512 GBP2024-07-31
19,512 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,054 GBP2024-07-31
443 GBP2023-07-31
Other Creditors
Current
2,572 GBP2024-07-31
2,451 GBP2023-07-31
Creditors
Current
28,138 GBP2024-07-31
22,406 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
727,564 GBP2024-07-31
729,731 GBP2023-07-31