Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,361 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,505 GBP2024-07-31
17,648 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,856 GBP2024-07-31
5,713 GBP2023-07-31
Other Investments Other Than Loans
Non-current
2,910,420 GBP2024-07-31
2,517,216 GBP2023-07-31
Property, Plant & Equipment
4,856 GBP2024-07-31
5,713 GBP2023-07-31
Fixed Assets - Investments
2,910,420 GBP2024-07-31
2,517,216 GBP2023-07-31
Fixed Assets
2,915,276 GBP2024-07-31
2,522,929 GBP2023-07-31
Total Inventories
950 GBP2024-07-31
1,095 GBP2023-07-31
Debtors
75,509 GBP2024-07-31
60,069 GBP2023-07-31
Cash at bank and in hand
270,956 GBP2024-07-31
675,952 GBP2023-07-31
Current Assets
347,415 GBP2024-07-31
737,116 GBP2023-07-31
Creditors
Amounts falling due within one year
757,824 GBP2024-07-31
765,283 GBP2023-07-31
Net Current Assets/Liabilities
410,409 GBP2024-07-31
28,167 GBP2023-07-31
Total Assets Less Current Liabilities
2,504,867 GBP2024-07-31
2,494,762 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,504,767 GBP2024-07-31
2,494,662 GBP2023-07-31
Equity
2,504,867 GBP2024-07-31
2,494,762 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
23,361 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,505 GBP2024-07-31
17,648 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Additions to investments, Non-current
619,271 GBP2024-07-31
Cost valuation, Non-current
2,910,420 GBP2024-07-31
Non-current
2,910,420 GBP2024-07-31
2,517,216 GBP2023-07-31
Trade Debtors/Trade Receivables
60,837 GBP2024-07-31
42,559 GBP2023-07-31
Other Debtors
14,672 GBP2024-07-31
17,510 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2024-07-31
6,986 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
6,002 GBP2023-07-31
Other Creditors
Amounts falling due within one year
757,682 GBP2024-07-31
752,295 GBP2023-07-31