Property, Plant & Equipment
414,996 GBP2024-07-31
315,034 GBP2023-07-31
Debtors
525 GBP2024-07-31
490 GBP2023-07-31
Cash at bank and in hand
182,571 GBP2024-07-31
205,454 GBP2023-07-31
Current Assets
183,096 GBP2024-07-31
205,944 GBP2023-07-31
Net Current Assets/Liabilities
139,154 GBP2024-07-31
136,601 GBP2023-07-31
Total Assets Less Current Liabilities
554,150 GBP2024-07-31
451,635 GBP2023-07-31
Net Assets/Liabilities
533,495 GBP2024-07-31
430,065 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,780 GBP2024-07-31
314,780 GBP2023-07-31
Furniture and fittings
1,195 GBP2024-07-31
1,195 GBP2023-07-31
Computers
4,147 GBP2024-07-31
4,147 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
420,122 GBP2024-07-31
320,122 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,120 GBP2024-07-31
1,107 GBP2023-07-31
Computers
4,006 GBP2024-07-31
3,981 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,126 GBP2024-07-31
5,088 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-08-01 ~ 2024-07-31
Computers
25 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
414,780 GBP2024-07-31
314,780 GBP2023-07-31
Furniture and fittings
75 GBP2024-07-31
88 GBP2023-07-31
Computers
141 GBP2024-07-31
166 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
525 GBP2024-07-31
490 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,296 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2024-07-31
48 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
23,112 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
39,483 GBP2024-07-31
44,853 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,115 GBP2024-07-31
1,330 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31