Property, Plant & Equipment
302 GBP2024-07-31
119 GBP2023-07-31
Investment Property
405,000 GBP2024-07-31
381,000 GBP2023-07-31
Fixed Assets
405,302 GBP2024-07-31
381,119 GBP2023-07-31
Debtors
Current
858 GBP2024-07-31
185 GBP2023-07-31
Cash at bank and in hand
6,012 GBP2024-07-31
11,559 GBP2023-07-31
Current Assets
6,870 GBP2024-07-31
11,744 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-173,845 GBP2024-07-31
-175,990 GBP2023-07-31
Net Current Assets/Liabilities
-166,975 GBP2024-07-31
-164,246 GBP2023-07-31
Total Assets Less Current Liabilities
238,327 GBP2024-07-31
216,873 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-138,776 GBP2024-07-31
-138,776 GBP2023-07-31
Net Assets/Liabilities
80,156 GBP2024-07-31
66,872 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
80,136 GBP2024-07-31
66,852 GBP2023-07-31
Equity
80,156 GBP2024-07-31
66,872 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159 GBP2024-07-31
159 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
479 GBP2024-07-31
159 GBP2023-07-31
Office equipment
320 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2024-07-31
40 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2024-07-31
40 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-08-01 ~ 2024-07-31
Office equipment
107 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
107 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
89 GBP2024-07-31
119 GBP2023-07-31
Office equipment
213 GBP2024-07-31
Investment Property - Fair Value Model
405,000 GBP2024-07-31
381,000 GBP2023-07-31
Other Creditors
173,845 GBP2024-07-31
175,990 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
138,776 GBP2024-07-31
138,776 GBP2023-07-31