Property, Plant & Equipment
1,119,566 GBP2024-07-31
1,120,906 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
1,119,568 GBP2024-07-31
1,120,908 GBP2023-07-31
Debtors
Amounts falling due within one year
1,350 GBP2023-07-31
Cash at bank and in hand
8,737 GBP2024-07-31
117,695 GBP2023-07-31
Current Assets
8,737 GBP2024-07-31
119,045 GBP2023-07-31
Net Current Assets/Liabilities
-250,644 GBP2024-07-31
-135,000 GBP2023-07-31
Total Assets Less Current Liabilities
868,924 GBP2024-07-31
985,908 GBP2023-07-31
Net Assets/Liabilities
595,840 GBP2024-07-31
445,287 GBP2023-07-31
Equity
Called up share capital
21 GBP2024-07-31
21 GBP2023-07-31
Retained earnings (accumulated losses)
595,819 GBP2024-07-31
445,266 GBP2023-07-31
Equity
595,840 GBP2024-07-31
445,287 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,115,545 GBP2024-07-31
1,115,545 GBP2023-07-31
Motor cars
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Furniture and fittings
2,836 GBP2024-07-31
2,836 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,124,381 GBP2024-07-31
1,124,381 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,469 GBP2024-07-31
2,625 GBP2023-07-31
Furniture and fittings
1,346 GBP2024-07-31
850 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,815 GBP2024-07-31
3,475 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,115,545 GBP2024-07-31
1,115,545 GBP2023-07-31
Motor cars
2,531 GBP2024-07-31
3,375 GBP2023-07-31
Furniture and fittings
1,490 GBP2024-07-31
1,986 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-07-31
Other Investments Other Than Loans
Non-current
2 GBP2024-07-31
Amounts invested in assets
Non-current
2 GBP2024-07-31
Other Debtors
Amounts falling due within one year
1,350 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
11,629 GBP2024-07-31
7,901 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32,500 GBP2024-07-31
32,500 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
19 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Class 3 ordinary share
1 shares2023-08-01 ~ 2024-07-31