Property, Plant & Equipment
18,933 GBP2023-07-31
22,545 GBP2022-07-31
Investment Property
370,000 GBP2023-07-31
370,000 GBP2022-07-31
Fixed Assets
388,933 GBP2023-07-31
392,545 GBP2022-07-31
Debtors
1,908 GBP2023-07-31
7,770 GBP2022-07-31
Cash at bank and in hand
3,136 GBP2023-07-31
5,876 GBP2022-07-31
Current Assets
5,044 GBP2023-07-31
13,646 GBP2022-07-31
Net Current Assets/Liabilities
-313,704 GBP2023-07-31
-313,065 GBP2022-07-31
Total Assets Less Current Liabilities
75,229 GBP2023-07-31
79,480 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-155,000 GBP2023-07-31
-155,000 GBP2022-07-31
Net Assets/Liabilities
-79,771 GBP2023-07-31
-75,520 GBP2022-07-31
Equity
Called up share capital
90 GBP2023-07-31
90 GBP2022-07-31
Retained earnings (accumulated losses)
-79,861 GBP2023-07-31
-75,610 GBP2022-07-31
Equity
-79,771 GBP2023-07-31
-75,520 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,855 GBP2023-07-31
28,734 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
31,013 GBP2023-07-31
28,734 GBP2022-07-31
Other
1,158 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,006 GBP2023-07-31
6,189 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,080 GBP2023-07-31
6,189 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,817 GBP2022-08-01 ~ 2023-07-31
Other
74 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,891 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,849 GBP2023-07-31
22,545 GBP2022-07-31
Other
1,084 GBP2023-07-31
Investment Property - Fair Value Model
370,000 GBP2023-07-31
370,000 GBP2022-07-31
Trade Debtors/Trade Receivables
1,908 GBP2023-07-31
3,713 GBP2022-07-31
Other Debtors
4,057 GBP2022-07-31
Debtors
Current
1,908 GBP2023-07-31
7,770 GBP2022-07-31
Other Creditors
313,919 GBP2023-07-31
322,801 GBP2022-07-31
Accrued Liabilities
1,280 GBP2023-07-31
1,008 GBP2022-07-31
Amounts received in advance for goods or services to be provided in the future
3,549 GBP2023-07-31
2,902 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
155,000 GBP2023-07-31
155,000 GBP2022-07-31
Other Remaining Borrowings
Non-current
155,000 GBP2023-07-31
155,000 GBP2022-07-31