Property, Plant & Equipment
741,476 GBP2024-07-31
727,811 GBP2023-07-31
Debtors
992 GBP2024-07-31
814 GBP2023-07-31
Cash at bank and in hand
34,282 GBP2024-07-31
30,127 GBP2023-07-31
Current Assets
35,274 GBP2024-07-31
30,941 GBP2023-07-31
Creditors
Current
8,679 GBP2024-07-31
8,556 GBP2023-07-31
Net Current Assets/Liabilities
26,595 GBP2024-07-31
22,385 GBP2023-07-31
Total Assets Less Current Liabilities
768,071 GBP2024-07-31
750,196 GBP2023-07-31
Net Assets/Liabilities
610,651 GBP2024-07-31
633,407 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
27,971 GBP2024-07-31
25,096 GBP2023-07-31
Equity
610,651 GBP2024-07-31
633,407 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
740,000 GBP2024-07-31
725,000 GBP2023-07-31
Furniture and fittings
1,103 GBP2024-07-31
1,103 GBP2023-07-31
Computers
9,934 GBP2024-07-31
8,115 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
751,037 GBP2024-07-31
734,218 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,103 GBP2024-07-31
1,103 GBP2023-07-31
Computers
8,458 GBP2024-07-31
5,304 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,561 GBP2024-07-31
6,407 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
740,000 GBP2024-07-31
725,000 GBP2023-07-31
Computers
1,476 GBP2024-07-31
2,811 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
992 GBP2024-07-31
814 GBP2023-07-31
Trade Creditors/Trade Payables
Current
83 GBP2024-07-31
83 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,123 GBP2024-07-31
2,191 GBP2023-07-31
Other Creditors
Current
6,473 GBP2024-07-31
6,282 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157,420 GBP2024-07-31
116,789 GBP2023-07-31