Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,299,940 GBP2024-07-31
1,295,145 GBP2023-07-31
Debtors
5,570 GBP2024-07-31
22,938 GBP2023-07-31
Cash at bank and in hand
80,187 GBP2024-07-31
222,625 GBP2023-07-31
Current Assets
85,757 GBP2024-07-31
245,563 GBP2023-07-31
Creditors
Amounts falling due within one year
1,384,343 GBP2024-07-31
1,447,928 GBP2023-07-31
Net Current Assets/Liabilities
1,298,586 GBP2024-07-31
1,202,365 GBP2023-07-31
Total Assets Less Current Liabilities
1,354 GBP2024-07-31
92,780 GBP2023-07-31
Creditors
Amounts falling due after one year
3,501 GBP2024-07-31
7,000 GBP2023-07-31
Net Assets/Liabilities
-2,147 GBP2024-07-31
85,780 GBP2023-07-31
Equity
Called up share capital
40 GBP2024-07-31
40 GBP2023-07-31
Retained earnings (accumulated losses)
-2,187 GBP2024-07-31
85,740 GBP2023-07-31
Equity
-2,147 GBP2024-07-31
85,780 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Office equipment
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,783 GBP2024-07-31
1,291,783 GBP2023-07-31
Furniture and fittings
3,640 GBP2024-07-31
2,453 GBP2023-07-31
Office equipment
8,446 GBP2024-07-31
4,376 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,303,869 GBP2024-07-31
1,298,612 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-991 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-991 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,401 GBP2024-07-31
2,190 GBP2023-07-31
Office equipment
1,528 GBP2024-07-31
1,277 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,929 GBP2024-07-31
3,467 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-08-01 ~ 2024-07-31
Office equipment
810 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,291,783 GBP2024-07-31
1,291,783 GBP2023-07-31
Furniture and fittings
1,239 GBP2024-07-31
263 GBP2023-07-31
Office equipment
6,918 GBP2024-07-31
3,099 GBP2023-07-31
Other Debtors
5,570 GBP2024-07-31
22,938 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2024-07-31
3,499 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,380,843 GBP2024-07-31
1,444,429 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,501 GBP2024-07-31
7,000 GBP2023-07-31