Property, Plant & Equipment
466 GBP2024-07-31
2,247 GBP2023-07-31
Fixed Assets - Investments
12,996 GBP2024-07-31
160,505 GBP2023-07-31
Investment Property
875,000 GBP2024-07-31
875,000 GBP2023-07-31
Fixed Assets
888,462 GBP2024-07-31
1,037,752 GBP2023-07-31
Debtors
65,988 GBP2024-07-31
2,306 GBP2023-07-31
Cash at bank and in hand
16,918 GBP2024-07-31
19,143 GBP2023-07-31
Current Assets
82,906 GBP2024-07-31
21,449 GBP2023-07-31
Creditors
Current
692,075 GBP2024-07-31
837,104 GBP2023-07-31
Net Current Assets/Liabilities
-609,169 GBP2024-07-31
-815,655 GBP2023-07-31
Total Assets Less Current Liabilities
279,293 GBP2024-07-31
222,097 GBP2023-07-31
Equity
279,293 GBP2024-07-31
222,097 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,657 GBP2024-07-31
6,255 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-3,598 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,191 GBP2024-07-31
4,008 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
741 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,558 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
466 GBP2024-07-31
2,247 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
12,996 GBP2024-07-31
160,505 GBP2023-07-31
Disposals
-147,509 GBP2024-07-31
Other Investments Other Than Loans
12,996 GBP2024-07-31
160,505 GBP2023-07-31
Investment Property - Fair Value Model
875,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,460 GBP2024-07-31
1,302 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,528 GBP2024-07-31
1,004 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
65,988 GBP2024-07-31
2,306 GBP2023-07-31
Trade Creditors/Trade Payables
Current
215 GBP2024-07-31
529 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,243 GBP2024-07-31
Other Creditors
Current
673,617 GBP2024-07-31
836,575 GBP2023-07-31