Property, Plant & Equipment
1,368 GBP2024-07-31
1,711 GBP2023-07-31
Investment Property
1,225,000 GBP2024-07-31
1,225,000 GBP2023-07-31
Fixed Assets
1,226,368 GBP2024-07-31
1,226,711 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,643,925 GBP2024-07-31
-1,511,444 GBP2023-07-31
Net Current Assets/Liabilities
-1,643,925 GBP2024-07-31
-1,511,444 GBP2023-07-31
Total Assets Less Current Liabilities
-417,557 GBP2024-07-31
-284,733 GBP2023-07-31
Net Assets/Liabilities
-1,000,446 GBP2024-07-31
-873,325 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
-1,000,450 GBP2024-07-31
-873,329 GBP2023-07-31
-750,411 GBP2022-07-31
Equity
-1,000,446 GBP2024-07-31
-873,325 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-127,121 GBP2023-08-01 ~ 2024-07-31
-122,918 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-127,121 GBP2023-08-01 ~ 2024-07-31
-122,918 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,974 GBP2023-07-31
Furniture and fittings
1,557 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,531 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,932 GBP2024-07-31
4,671 GBP2023-07-31
Furniture and fittings
1,231 GBP2024-07-31
1,149 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,163 GBP2024-07-31
5,820 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
82 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,042 GBP2024-07-31
1,303 GBP2023-07-31
Furniture and fittings
326 GBP2024-07-31
408 GBP2023-07-31
Investment Property - Fair Value Model
1,225,000 GBP2024-07-31
1,225,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
19,148 GBP2024-07-31
19,149 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,608 GBP2024-07-31
13,636 GBP2023-07-31
Other Creditors
Current
1,614,169 GBP2024-07-31
1,478,659 GBP2023-07-31
Creditors
Current
1,643,925 GBP2024-07-31
1,511,444 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
582,889 GBP2024-07-31
588,592 GBP2023-07-31