Property, Plant & Equipment
28,926 GBP2024-07-31
35,495 GBP2023-07-31
Investment Property
700,661 GBP2024-07-31
700,661 GBP2023-07-31
Fixed Assets - Investments
4 GBP2024-07-31
4 GBP2023-07-31
Fixed Assets
729,591 GBP2024-07-31
736,160 GBP2023-07-31
Debtors
224,570 GBP2024-07-31
227,915 GBP2023-07-31
Cash at bank and in hand
548,463 GBP2024-07-31
522,664 GBP2023-07-31
Current Assets
773,033 GBP2024-07-31
750,579 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,958 GBP2023-07-31
Net Current Assets/Liabilities
765,035 GBP2024-07-31
739,621 GBP2023-07-31
Total Assets Less Current Liabilities
1,494,626 GBP2024-07-31
1,475,781 GBP2023-07-31
Net Assets/Liabilities
1,488,087 GBP2024-07-31
1,469,242 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,487,987 GBP2024-07-31
1,469,142 GBP2023-07-31
Equity
1,488,087 GBP2024-07-31
1,469,242 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
106,949 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,023 GBP2024-07-31
71,454 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,569 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
28,926 GBP2024-07-31
35,495 GBP2023-07-31
Investment Property - Fair Value Model
700,661 GBP2023-07-31
Other Investments Other Than Loans
4 GBP2024-07-31
4 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
3,138 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
54,844 GBP2024-07-31
54,844 GBP2023-07-31
Other Debtors
Amounts falling due within one year
169,726 GBP2024-07-31
169,933 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
224,570 GBP2024-07-31
Current, Amounts falling due within one year
227,915 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,593 GBP2024-07-31
5,042 GBP2023-07-31
Other Creditors
Current
4,715 GBP2024-07-31
4,504 GBP2023-07-31
Creditors
Current
7,998 GBP2024-07-31
10,958 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31