Property, Plant & Equipment
4,479 GBP2024-07-31
Investment Property
830,000 GBP2024-07-31
830,000 GBP2023-07-31
Fixed Assets
834,479 GBP2024-07-31
830,000 GBP2023-07-31
Debtors
248,419 GBP2024-07-31
252,195 GBP2023-07-31
Cash at bank and in hand
14,874 GBP2024-07-31
21,320 GBP2023-07-31
Current Assets
263,293 GBP2024-07-31
273,515 GBP2023-07-31
Net Current Assets/Liabilities
23,806 GBP2024-07-31
86,982 GBP2023-07-31
Total Assets Less Current Liabilities
858,285 GBP2024-07-31
916,982 GBP2023-07-31
Net Assets/Liabilities
858,285 GBP2024-07-31
816,572 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
858,185 GBP2024-07-31
816,472 GBP2023-07-31
Equity
858,285 GBP2024-07-31
816,572 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,971 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,971 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,492 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,492 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,479 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,380 GBP2024-07-31
9,157 GBP2023-07-31
Debtors
Amounts falling due within one year
5,380 GBP2024-07-31
9,157 GBP2023-07-31
Other Debtors
Amounts falling due after one year
243,039 GBP2024-07-31
243,039 GBP2023-07-31
Debtors
Amounts falling due after one year
243,039 GBP2024-07-31
243,039 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,395 GBP2024-07-31
15,087 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,260 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,816 GBP2024-07-31
14,206 GBP2023-07-31
Other Creditors
Amounts falling due within one year
203,936 GBP2024-07-31
130,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,340 GBP2024-07-31
6,980 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,410 GBP2023-07-31