Property, Plant & Equipment
26,159 GBP2024-07-31
34,212 GBP2023-07-31
Investment Property
700,000 GBP2024-07-31
700,000 GBP2023-07-31
Fixed Assets
726,159 GBP2024-07-31
734,212 GBP2023-07-31
Debtors
0 GBP2024-07-31
1,366 GBP2023-07-31
Cash at bank and in hand
126,936 GBP2024-07-31
772,272 GBP2023-07-31
Current Assets
126,936 GBP2024-07-31
773,638 GBP2023-07-31
Net Current Assets/Liabilities
-416,748 GBP2024-07-31
-389,114 GBP2023-07-31
Total Assets Less Current Liabilities
309,411 GBP2024-07-31
345,098 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-345,038 GBP2023-07-31
Net Assets/Liabilities
-35,627 GBP2024-07-31
60 GBP2023-07-31
Equity
Called up share capital
60 GBP2024-07-31
60 GBP2023-07-31
Retained earnings (accumulated losses)
-35,687 GBP2024-07-31
0 GBP2023-07-31
Equity
-35,627 GBP2024-07-31
60 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,541 GBP2023-07-31
Computers
1,771 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,312 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,963 GBP2024-07-31
6,055 GBP2023-07-31
Computers
1,190 GBP2024-07-31
1,045 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,153 GBP2024-07-31
7,100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,908 GBP2023-08-01 ~ 2024-07-31
Computers
145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,053 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
25,578 GBP2024-07-31
33,486 GBP2023-07-31
Computers
581 GBP2024-07-31
726 GBP2023-07-31
Investment Property - Fair Value Model
700,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
1,366 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
2,047 GBP2023-07-31
Amounts owed to group undertakings
Current
541,882 GBP2024-07-31
1,158,903 GBP2023-07-31
Other Creditors
Current
1,802 GBP2024-07-31
1,802 GBP2023-07-31
Creditors
Current
543,684 GBP2024-07-31
1,162,752 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
345,038 GBP2024-07-31
345,038 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
60 shares2024-07-31
60 shares2023-07-31