Property, Plant & Equipment
3,136 GBP2024-07-31
7,452 GBP2023-07-31
Fixed Assets
3,136 GBP2024-07-31
7,452 GBP2023-07-31
Current assets - Investments
624,949 GBP2024-07-31
624,949 GBP2023-07-31
Cash at bank and in hand
7 GBP2024-07-31
51 GBP2023-07-31
Current Assets
624,956 GBP2024-07-31
625,000 GBP2023-07-31
Creditors
-202,839 GBP2024-07-31
-154,774 GBP2023-07-31
Net Current Assets/Liabilities
422,117 GBP2024-07-31
470,226 GBP2023-07-31
Total Assets Less Current Liabilities
425,253 GBP2024-07-31
477,678 GBP2023-07-31
Creditors
Non-current
-357,509 GBP2024-07-31
-385,889 GBP2023-07-31
Net Assets/Liabilities
67,744 GBP2024-07-31
91,789 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
67,644 GBP2024-07-31
91,689 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,167 GBP2023-07-31
Furniture and fittings
1,144 GBP2024-07-31
1,144 GBP2023-07-31
Computers
10,450 GBP2024-07-31
10,450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,761 GBP2024-07-31
30,761 GBP2023-07-31
Land and buildings, Owned/Freehold
19,167 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
771 GBP2024-07-31
705 GBP2023-07-31
Computers
9,603 GBP2024-07-31
9,186 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,625 GBP2024-07-31
23,309 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,833 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
66 GBP2023-08-01 ~ 2024-07-31
Computers
417 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,251 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,916 GBP2024-07-31
Furniture and fittings
373 GBP2024-07-31
439 GBP2023-07-31
Computers
847 GBP2024-07-31
1,264 GBP2023-07-31
Owned/Freehold, Land and buildings
5,749 GBP2023-07-31