Property, Plant & Equipment
28,481 GBP2024-07-31
33,335 GBP2023-07-31
Investment Property
391,274 GBP2024-07-31
391,274 GBP2023-07-31
Fixed Assets
419,755 GBP2024-07-31
424,609 GBP2023-07-31
Debtors
15,454 GBP2024-07-31
18,328 GBP2023-07-31
Cash at bank and in hand
9,183 GBP2024-07-31
4,962 GBP2023-07-31
Current Assets
24,637 GBP2024-07-31
23,290 GBP2023-07-31
Net Current Assets/Liabilities
15,798 GBP2024-07-31
15,279 GBP2023-07-31
Total Assets Less Current Liabilities
435,553 GBP2024-07-31
439,888 GBP2023-07-31
Net Assets/Liabilities
-20,522 GBP2024-07-31
-46,145 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
-20,624 GBP2024-07-31
-46,247 GBP2023-07-31
Equity
-20,522 GBP2024-07-31
-46,145 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,667 GBP2024-07-31
41,705 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
43,667 GBP2024-07-31
41,705 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,186 GBP2024-07-31
8,370 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,186 GBP2024-07-31
8,370 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,816 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,816 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,481 GBP2024-07-31
Prepayments/Accrued Income
1,639 GBP2024-07-31
1,639 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,934 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
503 GBP2024-07-31
5,922 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,800 GBP2024-07-31
550 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,602 GBP2024-07-31
1,539 GBP2023-07-31