Property, Plant & Equipment
8,711 GBP2023-03-31
10,932 GBP2022-07-31
Investment Property
705,725 GBP2023-03-31
299,971 GBP2022-07-31
Fixed Assets
714,436 GBP2023-03-31
310,903 GBP2022-07-31
Debtors
Current
1,838,994 GBP2023-03-31
1,557,234 GBP2022-07-31
Cash at bank and in hand
361 GBP2023-03-31
58 GBP2022-07-31
Current Assets
1,839,355 GBP2023-03-31
1,557,292 GBP2022-07-31
Net Current Assets/Liabilities
633,790 GBP2023-03-31
1,027,412 GBP2022-07-31
Total Assets Less Current Liabilities
1,348,226 GBP2023-03-31
1,338,315 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-216,796 GBP2023-03-31
Net Assets/Liabilities
1,131,430 GBP2023-03-31
1,338,315 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-03-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,402 GBP2023-03-31
2,414 GBP2022-07-31
Motor vehicles
10,000 GBP2023-03-31
10,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
13,402 GBP2023-03-31
12,414 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,410 GBP2023-03-31
440 GBP2022-07-31
Motor vehicles
3,281 GBP2023-03-31
1,042 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,691 GBP2023-03-31
1,482 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
970 GBP2022-08-01 ~ 2023-03-31
Motor vehicles
2,239 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,209 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,992 GBP2023-03-31
1,974 GBP2022-07-31
Motor vehicles
6,719 GBP2023-03-31
8,958 GBP2022-07-31
Investment Property - Fair Value Model
705,725 GBP2023-03-31
299,971 GBP2022-07-31
Amounts Owed By Related Parties
200,844 GBP2023-03-31
41,584 GBP2022-07-31
Other Debtors
1,638,150 GBP2023-03-31
1,515,650 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,838,994 GBP2023-03-31
1,557,234 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
216,796 GBP2023-03-31