Property, Plant & Equipment
53,204 GBP2024-07-31
71,055 GBP2023-07-31
Investment Property
1,046,172 GBP2024-07-31
720,000 GBP2023-07-31
Fixed Assets
1,099,376 GBP2024-07-31
791,055 GBP2023-07-31
Debtors
Current
13,194 GBP2024-07-31
17,446 GBP2023-07-31
Cash at bank and in hand
72,305 GBP2024-07-31
418,838 GBP2023-07-31
Current Assets
85,499 GBP2024-07-31
436,284 GBP2023-07-31
Net Current Assets/Liabilities
48,217 GBP2024-07-31
392,325 GBP2023-07-31
Total Assets Less Current Liabilities
1,147,593 GBP2024-07-31
1,183,380 GBP2023-07-31
Net Assets/Liabilities
1,108,659 GBP2024-07-31
1,146,135 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Gross Cost
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
999 GBP2024-07-31
999 GBP2023-07-31
Motor vehicles
54,567 GBP2024-07-31
54,567 GBP2023-07-31
Other
90,603 GBP2024-07-31
90,603 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
146,169 GBP2024-07-31
146,169 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
935 GBP2024-07-31
918 GBP2023-07-31
Motor vehicles
41,789 GBP2024-07-31
34,045 GBP2023-07-31
Other
50,241 GBP2024-07-31
40,151 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,965 GBP2024-07-31
75,114 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,744 GBP2023-08-01 ~ 2024-07-31
Other
10,090 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,851 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2024-07-31
81 GBP2023-07-31
Motor vehicles
12,778 GBP2024-07-31
20,522 GBP2023-07-31
Other
40,362 GBP2024-07-31
50,452 GBP2023-07-31
Investment Property - Fair Value Model
1,046,172 GBP2024-07-31
720,000 GBP2023-07-31
Trade Debtors/Trade Receivables
11,766 GBP2024-07-31
15,762 GBP2023-07-31
Prepayments
728 GBP2024-07-31
983 GBP2023-07-31
Other Debtors
700 GBP2024-07-31
701 GBP2023-07-31
Trade Creditors/Trade Payables
99 GBP2023-07-31
Taxation/Social Security Payable
4,158 GBP2024-07-31
7,717 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31