Property, Plant & Equipment
10,008 GBP2024-07-31
12,072 GBP2023-07-31
Investment Property
380,775 GBP2024-07-31
380,775 GBP2023-07-31
Fixed Assets
390,783 GBP2024-07-31
392,847 GBP2023-07-31
Debtors
Current
9,247 GBP2024-07-31
10,411 GBP2023-07-31
Cash at bank and in hand
179,072 GBP2024-07-31
199,660 GBP2023-07-31
Current Assets
188,319 GBP2024-07-31
210,071 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-58,143 GBP2024-07-31
58,143 GBP2024-07-31
-22,932 GBP2023-07-31
Net Current Assets/Liabilities
130,176 GBP2024-07-31
187,139 GBP2023-07-31
Net Assets/Liabilities
520,959 GBP2024-07-31
579,986 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Intangible Assets - Gross Cost
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,087 GBP2024-07-31
36,799 GBP2023-07-31
Motor vehicles
21,003 GBP2024-07-31
21,003 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,090 GBP2024-07-31
57,802 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,818 GBP2024-07-31
29,712 GBP2023-07-31
Motor vehicles
17,264 GBP2024-07-31
16,018 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,082 GBP2024-07-31
45,730 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,106 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,246 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,269 GBP2024-07-31
7,087 GBP2023-07-31
Motor vehicles
3,739 GBP2024-07-31
4,985 GBP2023-07-31
Investment Property - Fair Value Model
380,775 GBP2024-07-31
380,775 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,341 GBP2024-07-31
5,475 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
22 GBP2024-07-31
2,012 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
9,247 GBP2024-07-31
10,411 GBP2023-07-31
Trade Creditors/Trade Payables
2,948 GBP2024-07-31
Amounts Owed to Related Parties
35,637 GBP2024-07-31
Taxation/Social Security Payable
16,409 GBP2024-07-31
Other Creditors
3,149 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31