Average Number of Employees
02023-08-01 ~ 2024-03-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
696 GBP2024-03-31
928 GBP2023-07-31
Investment Property
935,000 GBP2024-03-31
935,000 GBP2023-07-31
Fixed Assets
935,696 GBP2024-03-31
935,928 GBP2023-07-31
Debtors
6,566 GBP2024-03-31
3,080 GBP2023-07-31
Current assets - Investments
53,258 GBP2024-03-31
53,258 GBP2023-07-31
Cash at bank and in hand
46,790 GBP2024-03-31
91,044 GBP2023-07-31
Current Assets
106,614 GBP2024-03-31
147,382 GBP2023-07-31
Net Current Assets/Liabilities
83,875 GBP2024-03-31
111,836 GBP2023-07-31
Total Assets Less Current Liabilities
1,019,571 GBP2024-03-31
1,047,764 GBP2023-07-31
Net Assets/Liabilities
359,079 GBP2024-03-31
373,246 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-07-31
Revaluation reserve
197,347 GBP2024-03-31
197,347 GBP2023-07-31
Retained earnings (accumulated losses)
161,731 GBP2024-03-31
175,898 GBP2023-07-31
Equity
359,079 GBP2024-03-31
373,246 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,649 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953 GBP2024-03-31
721 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
696 GBP2024-03-31
928 GBP2023-07-31
Investment Property - Fair Value Model
935,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,080 GBP2024-03-31
3,080 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,486 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,566 GBP2024-03-31
3,080 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,385 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,980 GBP2024-03-31
10,978 GBP2023-07-31
Other Creditors
Current
3,374 GBP2024-03-31
24,568 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
10,509 GBP2024-03-31
24,367 GBP2023-07-31
Other Creditors
Non-current
603,692 GBP2024-03-31
603,860 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
8,385 GBP2024-03-31
Between two and five year, Non-current
10,509 GBP2024-03-31
Non-current, Between two and five year
24,367 GBP2023-07-31