Property, Plant & Equipment
540,516 GBP2024-07-31
460,516 GBP2023-07-31
Debtors
22,113 GBP2024-07-31
24,157 GBP2023-07-31
Cash at bank and in hand
42,677 GBP2024-07-31
52,039 GBP2023-07-31
Current Assets
64,790 GBP2024-07-31
76,196 GBP2023-07-31
Creditors
Current
1,488 GBP2024-07-31
1,488 GBP2023-07-31
Net Current Assets/Liabilities
63,302 GBP2024-07-31
74,708 GBP2023-07-31
Total Assets Less Current Liabilities
603,818 GBP2024-07-31
535,224 GBP2023-07-31
Net Assets/Liabilities
559,118 GBP2024-07-31
502,524 GBP2023-07-31
Equity
Called up share capital
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Share premium
435,502 GBP2024-07-31
435,502 GBP2023-07-31
Retained earnings (accumulated losses)
-6,208 GBP2024-07-31
-4,802 GBP2023-07-31
Equity
559,118 GBP2024-07-31
502,524 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,001 GBP2024-07-31
330,001 GBP2023-07-31
Furniture and fittings
5,713 GBP2024-07-31
5,713 GBP2023-07-31
Computers
968 GBP2024-07-31
968 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
547,182 GBP2024-07-31
467,182 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
52,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
150,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,699 GBP2023-07-31
Computers
967 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,666 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
390,001 GBP2024-07-31
330,001 GBP2023-07-31
Land and buildings, Long leasehold
150,500 GBP2024-07-31
Furniture and fittings
14 GBP2024-07-31
14 GBP2023-07-31
Computers
1 GBP2024-07-31
1 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
22,113 GBP2024-07-31
24,157 GBP2023-07-31
Other Creditors
Current
1,488 GBP2024-07-31
1,488 GBP2023-07-31