Intangible Assets
41,334 GBP2024-07-31
55,112 GBP2023-07-31
Property, Plant & Equipment
6,406 GBP2024-07-31
8,541 GBP2023-07-31
Investment Property
791,747 GBP2024-07-31
791,747 GBP2023-07-31
Fixed Assets
839,487 GBP2024-07-31
855,400 GBP2023-07-31
Debtors
43,914 GBP2024-07-31
43,914 GBP2023-07-31
Cash at bank and in hand
1,858 GBP2024-07-31
161,347 GBP2023-07-31
Current Assets
45,772 GBP2024-07-31
205,261 GBP2023-07-31
Net Current Assets/Liabilities
-125,132 GBP2024-07-31
-122,311 GBP2023-07-31
Total Assets Less Current Liabilities
714,355 GBP2024-07-31
733,089 GBP2023-07-31
Creditors
Amounts falling due after one year
-466,148 GBP2024-07-31
-466,148 GBP2023-07-31
Net Assets/Liabilities
248,207 GBP2024-07-31
266,941 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
83,282 GBP2024-07-31
83,282 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,948 GBP2024-07-31
28,170 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,778 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
41,334 GBP2024-07-31
55,112 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,246 GBP2024-07-31
20,246 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,840 GBP2024-07-31
11,705 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
6,406 GBP2024-07-31
8,541 GBP2023-07-31
Investment Property - Fair Value Model
791,747 GBP2023-07-31
Other Debtors
Amounts falling due within one year
43,914 GBP2024-07-31
43,914 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,634 GBP2024-07-31
45,734 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
126,725 GBP2024-07-31
277,740 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
4,545 GBP2024-07-31
4,098 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
466,148 GBP2024-07-31
466,148 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31