Property, Plant & Equipment
524 GBP2024-07-31
699 GBP2023-07-31
Investment Property
926,000 GBP2024-07-31
926,000 GBP2023-07-31
Fixed Assets
926,524 GBP2024-07-31
926,699 GBP2023-07-31
Cash at bank and in hand
42,414 GBP2024-07-31
35,094 GBP2023-07-31
Current Assets
42,414 GBP2024-07-31
35,094 GBP2023-07-31
Net Current Assets/Liabilities
-5,880 GBP2024-07-31
-12,509 GBP2023-07-31
Total Assets Less Current Liabilities
920,644 GBP2024-07-31
914,190 GBP2023-07-31
Net Assets/Liabilities
64,733 GBP2024-07-31
58,245 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
43,486 GBP2024-07-31
43,486 GBP2023-07-31
Retained earnings (accumulated losses)
21,147 GBP2024-07-31
14,659 GBP2023-07-31
Equity
64,733 GBP2024-07-31
58,245 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,657 GBP2024-07-31
1,657 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,657 GBP2024-07-31
1,657 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,133 GBP2024-07-31
958 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,133 GBP2024-07-31
958 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
524 GBP2024-07-31
699 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,555 GBP2024-07-31
1,680 GBP2023-07-31
Other Creditors
Amounts falling due within one year
43,973 GBP2024-07-31
42,382 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,766 GBP2024-07-31
3,541 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
545,612 GBP2024-07-31
545,612 GBP2023-07-31
Net Deferred Tax Liability/Asset
10,299 GBP2024-07-31
10,333 GBP2023-07-31