Property, Plant & Equipment
54,217 GBP2024-07-31
55,406 GBP2023-07-31
Fixed Assets - Investments
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Fixed Assets
104,217 GBP2024-07-31
105,406 GBP2023-07-31
Cash at bank and in hand
386,901 GBP2024-07-31
385,128 GBP2023-07-31
Current Assets
386,901 GBP2024-07-31
385,128 GBP2023-07-31
Net Current Assets/Liabilities
235,469 GBP2024-07-31
239,903 GBP2023-07-31
Total Assets Less Current Liabilities
339,686 GBP2024-07-31
345,309 GBP2023-07-31
Net Assets/Liabilities
339,686 GBP2024-07-31
345,309 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
339,684 GBP2024-07-31
345,307 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
50,649 GBP2023-07-31
Motor vehicles
10,463 GBP2024-07-31
10,463 GBP2023-07-31
Furniture and fittings
13,176 GBP2024-07-31
13,176 GBP2023-07-31
Computers
12,712 GBP2024-07-31
12,712 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
87,000 GBP2024-07-31
87,000 GBP2023-07-31
Owned/Freehold, Land and buildings
50,649 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,463 GBP2024-07-31
10,463 GBP2023-07-31
Furniture and fittings
13,074 GBP2024-07-31
13,040 GBP2023-07-31
Computers
9,246 GBP2024-07-31
8,091 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,783 GBP2024-07-31
31,594 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-08-01 ~ 2024-07-31
Computers
1,155 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
50,649 GBP2024-07-31
Furniture and fittings
102 GBP2024-07-31
136 GBP2023-07-31
Computers
3,466 GBP2024-07-31
4,621 GBP2023-07-31
Land and buildings, Owned/Freehold
50,649 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
Corporation Tax Payable
Current
8,261 GBP2024-07-31
11,054 GBP2023-07-31
Amounts owed to directors
Current
143,170 GBP2024-07-31
134,171 GBP2023-07-31