Property, Plant & Equipment
9,572 GBP2024-07-31
12,762 GBP2023-07-31
Investment Property
900,000 GBP2024-07-31
1,400,000 GBP2023-07-31
Fixed Assets
909,572 GBP2024-07-31
1,412,762 GBP2023-07-31
Debtors
29,589 GBP2024-07-31
Cash at bank and in hand
29,542 GBP2024-07-31
6,894 GBP2023-07-31
Current Assets
59,131 GBP2024-07-31
6,894 GBP2023-07-31
Net Current Assets/Liabilities
33,327 GBP2024-07-31
-95,068 GBP2023-07-31
Total Assets Less Current Liabilities
942,899 GBP2024-07-31
1,317,694 GBP2023-07-31
Net Assets/Liabilities
822,731 GBP2024-07-31
1,122,320 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
341,340 GBP2024-07-31
341,340 GBP2023-07-31
Retained earnings (accumulated losses)
481,291 GBP2024-07-31
780,880 GBP2023-07-31
Equity
822,731 GBP2024-07-31
1,122,320 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,640 GBP2024-07-31
6,640 GBP2023-07-31
Tools/Equipment for furniture and fittings
115,652 GBP2024-07-31
115,652 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
122,292 GBP2024-07-31
122,292 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,777 GBP2024-07-31
5,490 GBP2023-07-31
Tools/Equipment for furniture and fittings
106,943 GBP2024-07-31
104,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,720 GBP2024-07-31
109,530 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,903 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
863 GBP2024-07-31
1,150 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,709 GBP2024-07-31
11,612 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-800,000 GBP2023-08-01 ~ 2024-07-31
Other Creditors
Amounts falling due within one year
22,304 GBP2024-07-31
100,462 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-07-31
1,500 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
75,206 GBP2023-07-31
Net Deferred Tax Liability/Asset
120,168 GBP2024-07-31
120,168 GBP2023-07-31