Property, Plant & Equipment
405,286 GBP2024-07-31
405,000 GBP2023-07-31
Debtors
12,223 GBP2024-07-31
12,207 GBP2023-07-31
Cash at bank and in hand
25,099 GBP2024-07-31
68,273 GBP2023-07-31
Current Assets
37,322 GBP2024-07-31
80,480 GBP2023-07-31
Creditors
Amounts falling due within one year
-5,707 GBP2024-07-31
-5,577 GBP2023-07-31
Net Current Assets/Liabilities
31,615 GBP2024-07-31
74,903 GBP2023-07-31
Total Assets Less Current Liabilities
436,901 GBP2024-07-31
479,903 GBP2023-07-31
Net Assets/Liabilities
236,620 GBP2024-07-31
212,002 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
405,000 GBP2024-07-31
405,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
405,324 GBP2024-07-31
405,000 GBP2023-07-31
Computers
324 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
405,000 GBP2024-07-31
405,000 GBP2023-07-31
Computers
286 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
12,223 GBP2024-07-31
12,207 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,707 GBP2024-07-31
5,577 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
197,631 GBP2024-07-31
264,141 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31