Property, Plant & Equipment
1,303 GBP2024-07-31
1,698 GBP2023-07-31
Investment Property
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Fixed Assets
401,303 GBP2024-07-31
401,698 GBP2023-07-31
Debtors
2,769 GBP2024-07-31
2,094 GBP2023-07-31
Cash at bank and in hand
1,258 GBP2024-07-31
747 GBP2023-07-31
Current Assets
4,027 GBP2024-07-31
2,841 GBP2023-07-31
Creditors
Current
6,783 GBP2024-07-31
4,573 GBP2023-07-31
Net Current Assets/Liabilities
-2,756 GBP2024-07-31
-1,732 GBP2023-07-31
Total Assets Less Current Liabilities
398,547 GBP2024-07-31
399,966 GBP2023-07-31
Net Assets/Liabilities
20,240 GBP2024-07-31
22,228 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Revaluation reserve
36,039 GBP2024-07-31
36,039 GBP2023-07-31
Retained earnings (accumulated losses)
-15,801 GBP2024-07-31
-13,813 GBP2023-07-31
Equity
20,240 GBP2024-07-31
22,228 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,954 GBP2023-07-31
Computers
498 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,452 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,651 GBP2024-07-31
2,256 GBP2023-07-31
Computers
498 GBP2024-07-31
498 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,149 GBP2024-07-31
2,754 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,303 GBP2024-07-31
1,698 GBP2023-07-31
Investment Property - Fair Value Model
400,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,060 GBP2024-07-31
Amounts falling due within one year, Current
1,099 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,709 GBP2024-07-31
Amounts falling due within one year, Current
995 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,769 GBP2024-07-31
Amounts falling due within one year, Current
2,094 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,783 GBP2024-07-31
4,573 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
260,611 GBP2024-07-31
264,819 GBP2023-07-31