Property, Plant & Equipment
15,455 GBP2024-07-31
20,769 GBP2023-07-31
Investment Property
965,000 GBP2024-07-31
965,000 GBP2023-07-31
Fixed Assets
980,455 GBP2024-07-31
985,769 GBP2023-07-31
Cash at bank and in hand
14,475 GBP2024-07-31
19,882 GBP2023-07-31
Net Current Assets/Liabilities
-215,136 GBP2024-07-31
-476,028 GBP2023-07-31
Total Assets Less Current Liabilities
765,319 GBP2024-07-31
509,741 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-285,600 GBP2023-07-31
Net Assets/Liabilities
135,856 GBP2024-07-31
140,373 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Revaluation reserve
357,118 GBP2024-07-31
357,118 GBP2023-07-31
Retained earnings (accumulated losses)
-221,263 GBP2024-07-31
-216,746 GBP2023-07-31
Equity
135,856 GBP2024-07-31
140,373 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,127 GBP2024-07-31
19,127 GBP2023-07-31
Other
3,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,127 GBP2024-07-31
23,122 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-3,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,672 GBP2024-07-31
1,954 GBP2023-07-31
Other
399 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,672 GBP2024-07-31
2,353 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-399 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-399 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,455 GBP2024-07-31
17,173 GBP2023-07-31
Other
3,596 GBP2023-07-31
Investment Property - Fair Value Model
965,000 GBP2024-07-31
965,000 GBP2023-07-31
Accrued Liabilities
8,255 GBP2024-07-31
750 GBP2023-07-31
Other Creditors
13 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
285,600 GBP2023-07-31
Other Remaining Borrowings
Non-current
545,695 GBP2024-07-31
285,600 GBP2023-07-31