Property, Plant & Equipment
111 GBP2023-07-31
Investment Property
275,588 GBP2024-07-31
550,000 GBP2023-07-31
Fixed Assets
275,588 GBP2024-07-31
550,111 GBP2023-07-31
Debtors
11,273 GBP2024-07-31
2,000 GBP2023-07-31
Cash at bank and in hand
14,435 GBP2024-07-31
17,968 GBP2023-07-31
Current Assets
25,708 GBP2024-07-31
19,968 GBP2023-07-31
Net Current Assets/Liabilities
-54,024 GBP2024-07-31
-362,479 GBP2023-07-31
Total Assets Less Current Liabilities
221,564 GBP2024-07-31
187,632 GBP2023-07-31
Net Assets/Liabilities
211,023 GBP2024-07-31
166,451 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
34,978 GBP2024-07-31
52,556 GBP2023-08-01
52,556 GBP2023-07-31
5,312 GBP2022-08-01
Retained earnings (accumulated losses)
175,945 GBP2024-07-31
113,795 GBP2023-07-31
Equity
211,023 GBP2024-07-31
166,451 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
333 GBP2024-07-31
333 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
333 GBP2024-07-31
333 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
333 GBP2024-07-31
222 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2024-07-31
222 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
111 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
111 GBP2023-07-31
Amounts owed by group undertakings and participating interests
9,273 GBP2024-07-31
Prepayments/Accrued Income
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2024-07-31
-59 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
248,727 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,319 GBP2024-07-31
Other Taxation & Social Security Payable
-98 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
67,277 GBP2024-07-31
127,803 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,075 GBP2024-07-31
4,074 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,840 GBP2024-07-31
3,780 GBP2023-07-31
Dividends Paid on Shares
30,000 GBP2023-08-01 ~ 2024-07-31
10,000 GBP2022-08-01 ~ 2023-07-31