Property, Plant & Equipment
18,178 GBP2024-07-31
25,804 GBP2023-07-31
Investment Property
372,532 GBP2024-07-31
372,532 GBP2023-07-31
Fixed Assets
390,710 GBP2024-07-31
398,336 GBP2023-07-31
Debtors
Current
5,136 GBP2024-07-31
5,165 GBP2023-07-31
Cash at bank and in hand
16,455 GBP2024-07-31
25,237 GBP2023-07-31
Current Assets
21,591 GBP2024-07-31
30,402 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-98,424 GBP2024-07-31
98,424 GBP2024-07-31
-49,573 GBP2023-07-31
Net Current Assets/Liabilities
-76,833 GBP2024-07-31
-19,171 GBP2023-07-31
Total Assets Less Current Liabilities
313,877 GBP2024-07-31
379,165 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-72,160 GBP2024-07-31
-145,717 GBP2023-07-31
Net Assets/Liabilities
241,717 GBP2024-07-31
233,448 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,097 GBP2024-07-31
52,852 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,097 GBP2024-07-31
52,852 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,755 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,755 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,919 GBP2024-07-31
27,048 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,919 GBP2024-07-31
27,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,871 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,178 GBP2024-07-31
25,804 GBP2023-07-31
Investment Property - Fair Value Model
372,532 GBP2024-07-31
372,532 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,136 GBP2024-07-31
5,165 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,136 GBP2024-07-31
5,165 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
77,443 GBP2024-07-31
Amounts Owed to Related Parties
86 GBP2024-07-31
Taxation/Social Security Payable
5,142 GBP2024-07-31
Other Creditors
15,753 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
72,160 GBP2024-07-31
145,717 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
72,160 GBP2024-07-31
145,717 GBP2023-07-31
Current
77,443 GBP2024-07-31
17,488 GBP2023-07-31