Property, Plant & Equipment
55,794 GBP2024-07-31
Investment Property
140,000 GBP2024-07-31
358,000 GBP2023-07-31
Fixed Assets
195,794 GBP2024-07-31
358,000 GBP2023-07-31
Debtors
Current
9,151 GBP2024-07-31
1,535 GBP2023-07-31
Cash at bank and in hand
5,127 GBP2024-07-31
114,700 GBP2023-07-31
Current Assets
14,278 GBP2024-07-31
116,235 GBP2023-07-31
Net Current Assets/Liabilities
-135,836 GBP2024-07-31
-209,051 GBP2023-07-31
Total Assets Less Current Liabilities
59,958 GBP2024-07-31
148,949 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-36,311 GBP2024-07-31
-113,113 GBP2023-07-31
Net Assets/Liabilities
23,647 GBP2024-07-31
35,836 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
23,547 GBP2024-07-31
35,736 GBP2023-07-31
Equity
23,647 GBP2024-07-31
35,836 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,525 GBP2024-07-31
1,056 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,850 GBP2024-07-31
1,056 GBP2023-07-31
Motor vehicles
55,325 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,056 GBP2024-07-31
1,056 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2024-07-31
1,056 GBP2023-07-31
Property, Plant & Equipment
Office equipment
469 GBP2024-07-31
Motor vehicles
55,325 GBP2024-07-31
Investment Property - Fair Value Model
140,000 GBP2024-07-31
358,000 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-218,000 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-07-31
1,535 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
475 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
9,151 GBP2024-07-31
1,535 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
11,069 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
11,069 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
36,311 GBP2024-07-31
113,113 GBP2023-07-31