Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
170,157 GBP2024-07-31
190,210 GBP2023-07-31
Fixed Assets
170,157 GBP2024-07-31
190,210 GBP2023-07-31
Cash at bank and in hand
118,106 GBP2024-07-31
154,565 GBP2023-07-31
Current Assets
118,106 GBP2024-07-31
154,565 GBP2023-07-31
Net Current Assets/Liabilities
115,832 GBP2024-07-31
152,038 GBP2023-07-31
Total Assets Less Current Liabilities
285,989 GBP2024-07-31
342,248 GBP2023-07-31
Net Assets/Liabilities
284,059 GBP2024-07-31
336,508 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
275,859 GBP2024-07-31
312,108 GBP2023-07-31
Equity
284,059 GBP2024-07-31
336,508 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
190,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,047 GBP2024-07-31
1,047 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
171,047 GBP2024-07-31
191,047 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
170,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
890 GBP2024-07-31
837 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890 GBP2024-07-31
837 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
170,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
157 GBP2024-07-31
210 GBP2023-07-31
Land and buildings, Owned/Freehold
190,000 GBP2023-07-31
Investment Property - Fair Value Model
170,000 GBP2024-07-31
190,000 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
21,448 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
733 GBP2024-07-31
990 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,541 GBP2024-07-31
1,537 GBP2023-07-31