Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Other Investments Other Than Loans
Non-current
8,850 GBP2024-07-31
8,850 GBP2023-07-31
Intangible Assets
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Property, Plant & Equipment
2,392,139 GBP2024-07-31
2,392,365 GBP2023-07-31
Fixed Assets - Investments
8,850 GBP2024-07-31
8,850 GBP2023-07-31
Fixed Assets
2,403,489 GBP2024-07-31
2,403,715 GBP2023-07-31
Debtors
2,627 GBP2024-07-31
2,240 GBP2023-07-31
Cash at bank and in hand
343,244 GBP2024-07-31
458,586 GBP2023-07-31
Current Assets
345,871 GBP2024-07-31
460,826 GBP2023-07-31
Creditors
Amounts falling due within one year
1,134,096 GBP2024-07-31
382,471 GBP2023-07-31
Net Current Assets/Liabilities
-788,225 GBP2024-07-31
78,355 GBP2023-07-31
Total Assets Less Current Liabilities
1,615,264 GBP2024-07-31
2,482,070 GBP2023-07-31
Net Assets/Liabilities
1,290,021 GBP2024-07-31
2,156,827 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,289,921 GBP2024-07-31
2,156,727 GBP2023-07-31
Equity
1,290,021 GBP2024-07-31
2,156,827 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
2,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,345,986 GBP2024-07-31
Office equipment
677 GBP2024-07-31
Vehicles
45,959 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,392,622 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
483 GBP2024-07-31
257 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483 GBP2024-07-31
257 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
226 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,345,986 GBP2024-07-31
2,345,986 GBP2023-07-31
Office equipment
194 GBP2024-07-31
420 GBP2023-07-31
Vehicles
45,959 GBP2024-07-31
45,959 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
8,850 GBP2024-07-31
Non-current
8,850 GBP2024-07-31
8,850 GBP2023-07-31
Other Debtors
2,627 GBP2024-07-31
2,240 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,482 GBP2024-07-31
1,789 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,881 GBP2024-07-31
1,885 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,317 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,124,416 GBP2024-07-31
378,797 GBP2023-07-31