Property, Plant & Equipment
43,130 GBP2024-07-31
905 GBP2023-07-31
Investment Property
1,065,753 GBP2024-07-31
1,065,753 GBP2023-07-31
Fixed Assets
1,108,883 GBP2024-07-31
1,066,658 GBP2023-07-31
Debtors
16,415 GBP2024-07-31
28,568 GBP2023-07-31
Cash at bank and in hand
91,137 GBP2024-07-31
93,625 GBP2023-07-31
Current Assets
107,552 GBP2024-07-31
122,193 GBP2023-07-31
Net Current Assets/Liabilities
-809,635 GBP2024-07-31
-815,074 GBP2023-07-31
Total Assets Less Current Liabilities
299,248 GBP2024-07-31
251,584 GBP2023-07-31
Creditors
Non-current
-29,083 GBP2024-07-31
Net Assets/Liabilities
261,970 GBP2024-07-31
251,412 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
261,870 GBP2024-07-31
251,312 GBP2023-07-31
Equity
261,970 GBP2024-07-31
251,412 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,646 GBP2024-07-31
1,275 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,516 GBP2024-07-31
370 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,146 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
43,130 GBP2024-07-31
905 GBP2023-07-31
Investment Property - Fair Value Model
1,065,753 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,998 GBP2024-07-31
Amounts falling due within one year, Current
27,544 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,417 GBP2024-07-31
Amounts falling due within one year, Current
1,024 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
16,415 GBP2024-07-31
Amounts falling due within one year, Current
28,568 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,720 GBP2024-07-31
Trade Creditors/Trade Payables
Current
6,933 GBP2024-07-31
6,526 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-4,591 GBP2024-07-31
16,049 GBP2023-07-31
Other Creditors
Current
910,125 GBP2024-07-31
914,692 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
29,083 GBP2024-07-31