Property, Plant & Equipment
10,147 GBP2024-07-31
4,088 GBP2023-07-31
Investment Property
1,495,000 GBP2024-07-31
1,495,000 GBP2023-07-31
Fixed Assets
1,505,147 GBP2024-07-31
1,499,088 GBP2023-07-31
Debtors
2,559 GBP2024-07-31
2,650 GBP2023-07-31
Cash at bank and in hand
27,077 GBP2024-07-31
54,618 GBP2023-07-31
Current Assets
29,636 GBP2024-07-31
57,268 GBP2023-07-31
Net Current Assets/Liabilities
11,061 GBP2024-07-31
28,265 GBP2023-07-31
Total Assets Less Current Liabilities
1,516,208 GBP2024-07-31
1,527,353 GBP2023-07-31
Net Assets/Liabilities
1,513,671 GBP2024-07-31
1,526,576 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
1,149,342 GBP2024-07-31
1,162,247 GBP2023-07-31
Equity
1,513,671 GBP2024-07-31
1,526,576 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681 GBP2024-07-31
1,681 GBP2023-07-31
Furniture and fittings
12,539 GBP2024-07-31
4,693 GBP2023-07-31
Computers
2,158 GBP2024-07-31
1,983 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,378 GBP2024-07-31
8,357 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,595 GBP2024-07-31
1,567 GBP2023-07-31
Furniture and fittings
3,484 GBP2024-07-31
1,886 GBP2023-07-31
Computers
1,152 GBP2024-07-31
816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,231 GBP2024-07-31
4,269 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,598 GBP2023-08-01 ~ 2024-07-31
Computers
336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
86 GBP2024-07-31
114 GBP2023-07-31
Furniture and fittings
9,055 GBP2024-07-31
2,807 GBP2023-07-31
Computers
1,006 GBP2024-07-31
1,167 GBP2023-07-31
Investment Property - Fair Value Model
1,495,000 GBP2023-07-31
Prepayments
Current
2,559 GBP2024-07-31
2,650 GBP2023-07-31
Trade Creditors/Trade Payables
Current
478 GBP2024-07-31
Corporation Tax Payable
Current
7,659 GBP2024-07-31
12,651 GBP2023-07-31
Other Creditors
Current
5,550 GBP2024-07-31
11,850 GBP2023-07-31
Accrued Liabilities
Current
3,174 GBP2024-07-31
2,970 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
37,095 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
37,095 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-50,000 GBP2023-08-01 ~ 2024-07-31