Property, Plant & Equipment
24,531 GBP2024-07-31
31,276 GBP2023-07-31
Investment Property
278,266 GBP2024-07-31
278,266 GBP2023-07-31
Fixed Assets
302,797 GBP2024-07-31
309,542 GBP2023-07-31
Debtors
16,935 GBP2024-07-31
9,015 GBP2023-07-31
Cash at bank and in hand
62,353 GBP2024-07-31
19,132 GBP2023-07-31
Current Assets
79,288 GBP2024-07-31
28,147 GBP2023-07-31
Creditors
Current
117,321 GBP2024-07-31
88,918 GBP2023-07-31
Net Current Assets/Liabilities
-38,033 GBP2024-07-31
-60,771 GBP2023-07-31
Total Assets Less Current Liabilities
264,764 GBP2024-07-31
248,771 GBP2023-07-31
Creditors
Non-current
-62,250 GBP2024-07-31
-116,250 GBP2023-07-31
Net Assets/Liabilities
196,538 GBP2024-07-31
126,541 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
196,438 GBP2024-07-31
126,441 GBP2023-07-31
Equity
196,538 GBP2024-07-31
126,541 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,574 GBP2024-07-31
44,374 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,043 GBP2024-07-31
13,098 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,862 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
24,531 GBP2024-07-31
31,276 GBP2023-07-31
Investment Property - Fair Value Model
278,266 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,920 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
9,015 GBP2024-07-31
9,015 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
16,935 GBP2024-07-31
9,015 GBP2023-07-31
Other Taxation & Social Security Payable
Current
38,923 GBP2024-07-31
6,679 GBP2023-07-31
Other Creditors
Current
78,398 GBP2024-07-31
82,239 GBP2023-07-31
Non-current
62,250 GBP2024-07-31
116,250 GBP2023-07-31