Property, Plant & Equipment
124,519 GBP2024-07-31
166,025 GBP2023-07-31
Investment Property
1,042,500 GBP2024-07-31
1,042,500 GBP2023-07-31
Fixed Assets
1,167,019 GBP2024-07-31
1,208,525 GBP2023-07-31
Debtors
1,089,873 GBP2024-07-31
1,057,513 GBP2023-07-31
Cash at bank and in hand
39,066 GBP2024-07-31
8,899 GBP2023-07-31
Current Assets
1,128,939 GBP2024-07-31
1,066,412 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,393,105 GBP2023-07-31
Net Current Assets/Liabilities
-299,913 GBP2024-07-31
-326,693 GBP2023-07-31
Total Assets Less Current Liabilities
867,106 GBP2024-07-31
881,832 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-118,913 GBP2024-07-31
-134,335 GBP2023-07-31
Net Assets/Liabilities
745,988 GBP2024-07-31
741,222 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
1,625,996 GBP2024-07-31
1,625,996 GBP2023-07-31
Retained earnings (accumulated losses)
-880,108 GBP2024-07-31
-884,874 GBP2023-07-31
Equity
745,988 GBP2024-07-31
741,222 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
169,557 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,038 GBP2024-07-31
3,532 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,506 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
124,519 GBP2024-07-31
166,025 GBP2023-07-31
Investment Property - Fair Value Model
1,042,500 GBP2023-07-31
Amounts Owed By Related Parties
5,000 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,084,873 GBP2024-07-31
1,057,513 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,089,873 GBP2024-07-31
Current, Amounts falling due within one year
1,057,513 GBP2023-07-31
Amounts owed to group undertakings
Current
1,205,711 GBP2024-07-31
1,169,017 GBP2023-07-31
Corporation Tax Payable
Current
5,909 GBP2024-07-31
2,268 GBP2023-07-31
Other Creditors
Current
217,232 GBP2024-07-31
221,820 GBP2023-07-31
Creditors
Current
1,428,852 GBP2024-07-31
1,393,105 GBP2023-07-31
Other Creditors
Non-current
118,913 GBP2024-07-31
134,335 GBP2023-07-31