Property, Plant & Equipment
61,442 GBP2024-07-31
63,250 GBP2023-07-31
Investment Property
550,000 GBP2024-07-31
550,000 GBP2023-07-31
Fixed Assets
611,442 GBP2024-07-31
613,250 GBP2023-07-31
Debtors
198,776 GBP2023-07-31
Cash at bank and in hand
1,845 GBP2024-07-31
573 GBP2023-07-31
Current Assets
1,845 GBP2024-07-31
199,349 GBP2023-07-31
Net Current Assets/Liabilities
-681,340 GBP2024-07-31
-543,251 GBP2023-07-31
Total Assets Less Current Liabilities
-69,898 GBP2024-07-31
69,999 GBP2023-07-31
Net Assets/Liabilities
-121,102 GBP2024-07-31
18,671 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
-304,323 GBP2024-07-31
-164,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,104 GBP2024-07-31
2,104 GBP2023-07-31
Furniture and fittings
9,176 GBP2024-07-31
8,357 GBP2023-07-31
Computers
12,970 GBP2024-07-31
12,555 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
76,917 GBP2024-07-31
75,683 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
52,667 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,287 GBP2024-07-31
1,014 GBP2023-07-31
Furniture and fittings
5,548 GBP2024-07-31
4,339 GBP2023-07-31
Computers
8,448 GBP2024-07-31
6,941 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,475 GBP2024-07-31
12,433 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,209 GBP2023-08-01 ~ 2024-07-31
Computers
1,507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
192 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
52,475 GBP2024-07-31
Plant and equipment
817 GBP2024-07-31
1,090 GBP2023-07-31
Furniture and fittings
3,628 GBP2024-07-31
4,018 GBP2023-07-31
Computers
4,522 GBP2024-07-31
5,614 GBP2023-07-31
Investment Property - Fair Value Model
550,000 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
1,225 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
Amount of value-added tax that is payable
Current
332 GBP2024-07-31
Other Creditors
Current
7,087 GBP2024-07-31
7,087 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
100 GBP2024-07-31
100 GBP2023-07-31
Amounts owed to directors
Current
675,665 GBP2024-07-31
735,413 GBP2023-07-31