Property, Plant & Equipment
3,851 GBP2024-07-31
5,136 GBP2023-07-31
Investment Property
925,000 GBP2024-07-31
920,000 GBP2023-07-31
Fixed Assets
928,851 GBP2024-07-31
925,136 GBP2023-07-31
Debtors
1,424 GBP2024-07-31
1,654 GBP2023-07-31
Cash at bank and in hand
2,321 GBP2024-07-31
7,815 GBP2023-07-31
Current Assets
627,569 GBP2024-07-31
502,595 GBP2023-07-31
Net Current Assets/Liabilities
-878,742 GBP2024-07-31
-894,759 GBP2023-07-31
Total Assets Less Current Liabilities
50,109 GBP2024-07-31
30,377 GBP2023-07-31
Net Assets/Liabilities
44,298 GBP2024-07-31
25,300 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Other miscellaneous reserve
22,007 GBP2024-07-31
17,957 GBP2023-07-31
Retained earnings (accumulated losses)
22,289 GBP2024-07-31
7,341 GBP2023-07-31
Equity
44,298 GBP2024-07-31
25,300 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
734 GBP2023-08-01 ~ 2024-07-31
-5,278 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,329 GBP2023-08-01 ~ 2024-07-31
-5,278 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
5,441 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,590 GBP2024-07-31
305 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,851 GBP2024-07-31
5,136 GBP2023-07-31
Investment Property - Fair Value Model
925,000 GBP2024-07-31
920,000 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
29 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,424 GBP2024-07-31
1,625 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,424 GBP2024-07-31
1,654 GBP2023-07-31
Corporation Tax Payable
Current
2,565 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
480 GBP2024-07-31
1,368 GBP2023-07-31
Other Creditors
Current
1,503,266 GBP2024-07-31
1,395,986 GBP2023-07-31
Creditors
Current
1,506,311 GBP2024-07-31
1,397,354 GBP2023-07-31