Property, Plant & Equipment
200 GBP2024-07-31
235 GBP2023-07-31
Investment Property
445,000 GBP2024-07-31
445,000 GBP2023-07-31
Fixed Assets
445,200 GBP2024-07-31
445,235 GBP2023-07-31
Debtors
1,494 GBP2024-07-31
1,195 GBP2023-07-31
Cash at bank and in hand
4,429 GBP2024-07-31
3,531 GBP2023-07-31
Current Assets
5,923 GBP2024-07-31
4,726 GBP2023-07-31
Net Current Assets/Liabilities
-326,255 GBP2024-07-31
-322,039 GBP2023-07-31
Total Assets Less Current Liabilities
118,945 GBP2024-07-31
123,196 GBP2023-07-31
Net Assets/Liabilities
108,967 GBP2024-07-31
113,211 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Revaluation reserve
42,377 GBP2024-07-31
42,377 GBP2023-07-31
Retained earnings (accumulated losses)
66,588 GBP2024-07-31
70,832 GBP2023-07-31
Equity
108,967 GBP2024-07-31
113,211 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,294 GBP2024-07-31
1,294 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,294 GBP2024-07-31
1,294 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,094 GBP2024-07-31
1,059 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2024-07-31
1,059 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2024-07-31
235 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,975 GBP2023-07-31
Other Creditors
Amounts falling due within one year
330,972 GBP2024-07-31
323,865 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-07-31
925 GBP2023-07-31
Net Deferred Tax Liability/Asset
9,978 GBP2024-07-31
9,985 GBP2023-07-31