Property, Plant & Equipment
2,845 GBP2024-07-31
2,943 GBP2023-07-31
Investment Property
5,575,000 GBP2024-07-31
5,245,000 GBP2023-07-31
Fixed Assets
5,577,845 GBP2024-07-31
5,247,943 GBP2023-07-31
Debtors
1,706 GBP2024-07-31
Cash at bank and in hand
53,139 GBP2024-07-31
398,485 GBP2023-07-31
Current Assets
54,845 GBP2024-07-31
398,485 GBP2023-07-31
Net Current Assets/Liabilities
-685,338 GBP2024-07-31
-321,312 GBP2023-07-31
Total Assets Less Current Liabilities
4,892,507 GBP2024-07-31
4,926,631 GBP2023-07-31
Net Assets/Liabilities
3,632,980 GBP2024-07-31
3,627,800 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
3,632,978 GBP2024-07-31
3,627,798 GBP2023-07-31
Equity
3,632,980 GBP2024-07-31
3,627,800 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,384 GBP2024-07-31
12,384 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
12,384 GBP2024-07-31
12,384 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,539 GBP2024-07-31
9,441 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,539 GBP2024-07-31
9,441 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
98 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,845 GBP2024-07-31
Other Debtors
1,706 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,262 GBP2024-07-31
31,169 GBP2023-07-31
Taxation/Social Security Payable
20,830 GBP2024-07-31
33,060 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
616,156 GBP2024-07-31
571,775 GBP2023-07-31
Other Creditors
Amounts falling due within one year
65,935 GBP2024-07-31
83,793 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
344,652 GBP2024-07-31
383,956 GBP2023-07-31
Dividends Paid on Shares
66,600 GBP2023-08-01 ~ 2024-07-31
66,600 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
66,600 GBP2023-08-01 ~ 2024-07-31