Property, Plant & Equipment
15,681 GBP2024-07-31
14,090 GBP2023-07-31
Investment Property
976,893 GBP2024-07-31
976,893 GBP2023-07-31
Fixed Assets
992,574 GBP2024-07-31
990,983 GBP2023-07-31
Debtors
10,294 GBP2024-07-31
12,435 GBP2023-07-31
Cash at bank and in hand
9,514 GBP2024-07-31
989 GBP2023-07-31
Current Assets
19,808 GBP2024-07-31
13,424 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-892,926 GBP2024-07-31
Net Current Assets/Liabilities
-873,118 GBP2024-07-31
-801,481 GBP2023-07-31
Total Assets Less Current Liabilities
119,456 GBP2024-07-31
189,502 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-74,447 GBP2024-07-31
-147,061 GBP2023-07-31
Net Assets/Liabilities
45,009 GBP2024-07-31
42,441 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
35,009 GBP2024-07-31
32,441 GBP2023-07-31
Equity
45,009 GBP2024-07-31
42,441 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,709 GBP2024-07-31
23,351 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,028 GBP2024-07-31
9,261 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,767 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
15,681 GBP2024-07-31
14,090 GBP2023-07-31
Investment Property - Fair Value Model
976,893 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
2,164 GBP2023-07-31
Other Debtors
Amounts falling due within one year
10,294 GBP2024-07-31
10,271 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,294 GBP2024-07-31
Amounts falling due within one year, Current
12,435 GBP2023-07-31
Corporation Tax Payable
Current
47 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
892,879 GBP2024-07-31
814,905 GBP2023-07-31
Creditors
Current
892,926 GBP2024-07-31
814,905 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
74,447 GBP2024-07-31
147,061 GBP2023-07-31