Property, Plant & Equipment
102,313 GBP2024-07-31
133,924 GBP2023-07-31
Investment Property
643,542 GBP2024-07-31
460,286 GBP2023-07-31
Fixed Assets
745,855 GBP2024-07-31
594,210 GBP2023-07-31
Debtors
512,048 GBP2024-07-31
1,355,254 GBP2023-07-31
Cash at bank and in hand
98,962 GBP2024-07-31
810,499 GBP2023-07-31
Current Assets
653,656 GBP2024-07-31
2,198,126 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-340,305 GBP2024-07-31
-920,893 GBP2023-07-31
Net Current Assets/Liabilities
313,351 GBP2024-07-31
1,277,233 GBP2023-07-31
Total Assets Less Current Liabilities
1,059,206 GBP2024-07-31
1,871,443 GBP2023-07-31
Net Assets/Liabilities
1,020,272 GBP2024-07-31
1,872,061 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,020,270 GBP2024-07-31
1,872,059 GBP2023-07-31
Equity
1,020,272 GBP2024-07-31
1,872,061 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,552 GBP2023-08-01 ~ 2024-07-31
-11,101 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,916 GBP2023-08-01 ~ 2024-07-31
56,880 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
447,168 GBP2024-07-31
444,947 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,855 GBP2024-07-31
311,023 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,832 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
102,313 GBP2024-07-31
133,924 GBP2023-07-31
Investment Property - Fair Value Model
643,542 GBP2024-07-31
460,286 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
358,245 GBP2024-07-31
785,597 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
43,468 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
110,335 GBP2024-07-31
569,657 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
512,048 GBP2024-07-31
1,355,254 GBP2023-07-31
Trade Creditors/Trade Payables
Current
201,251 GBP2024-07-31
571,316 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
121,558 GBP2023-07-31
Other Taxation & Social Security Payable
Current
36,241 GBP2024-07-31
52,363 GBP2023-07-31
Other Creditors
Current
102,813 GBP2024-07-31
175,656 GBP2023-07-31
Creditors
Current
340,305 GBP2024-07-31
920,893 GBP2023-07-31