Property, Plant & Equipment
1,975 GBP2024-07-31
2,492 GBP2023-07-31
Investment Property
980,393 GBP2024-07-31
980,393 GBP2023-07-31
Fixed Assets
982,368 GBP2024-07-31
982,885 GBP2023-07-31
Debtors
Current
460 GBP2024-07-31
908 GBP2023-07-31
Cash at bank and in hand
15,709 GBP2024-07-31
36,496 GBP2023-07-31
Current Assets
16,169 GBP2024-07-31
37,404 GBP2023-07-31
Net Current Assets/Liabilities
-655,308 GBP2024-07-31
-683,684 GBP2023-07-31
Total Assets Less Current Liabilities
327,060 GBP2024-07-31
299,201 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-115,202 GBP2023-07-31
Net Assets/Liabilities
218,690 GBP2024-07-31
183,999 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
218,688 GBP2024-07-31
183,997 GBP2023-07-31
Equity
218,690 GBP2024-07-31
183,999 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,430 GBP2024-07-31
4,430 GBP2023-07-31
Other
3,047 GBP2024-07-31
3,047 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,477 GBP2024-07-31
7,477 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,792 GBP2024-07-31
3,721 GBP2023-07-31
Other
1,710 GBP2024-07-31
1,264 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,502 GBP2024-07-31
4,985 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2023-08-01 ~ 2024-07-31
Other
446 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
638 GBP2024-07-31
709 GBP2023-07-31
Other
1,337 GBP2024-07-31
1,783 GBP2023-07-31
Investment Property - Fair Value Model
980,393 GBP2023-07-31
Prepayments
460 GBP2024-07-31
908 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
460 GBP2024-07-31
Amounts falling due within one year, Current
908 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
6,794 GBP2024-07-31
Bank Borrowings
Non-current
108,370 GBP2024-07-31
115,202 GBP2023-07-31
Current
6,794 GBP2024-07-31
6,266 GBP2023-07-31