Property, Plant & Equipment
247,654 GBP2024-07-31
171,827 GBP2023-07-31
Fixed Assets
247,654 GBP2024-07-31
171,827 GBP2023-07-31
Debtors
2,554 GBP2024-07-31
1,500 GBP2023-07-31
Cash at bank and in hand
26,281 GBP2024-07-31
9,769 GBP2023-07-31
Current Assets
28,835 GBP2024-07-31
11,269 GBP2023-07-31
Net Current Assets/Liabilities
26 GBP2024-07-31
-24,016 GBP2023-07-31
Total Assets Less Current Liabilities
247,680 GBP2024-07-31
147,811 GBP2023-07-31
Net Assets/Liabilities
32,274 GBP2024-07-31
24,479 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
32,273 GBP2024-07-31
24,478 GBP2023-07-31
Equity
32,274 GBP2024-07-31
24,479 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
242,868 GBP2024-07-31
168,392 GBP2023-08-01
Tools/Equipment for furniture and fittings
7,177 GBP2024-07-31
4,630 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
250,045 GBP2024-07-31
173,022 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,391 GBP2024-07-31
1,195 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,391 GBP2024-07-31
1,195 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,196 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
242,868 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,786 GBP2024-07-31
Other Debtors
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Prepayments/Accrued Income
1,054 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,046 GBP2024-07-31
Taxation/Social Security Payable
3,388 GBP2024-07-31
2,419 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
560 GBP2024-07-31
16,158 GBP2023-07-31
Other Creditors
Amounts falling due within one year
23,708 GBP2024-07-31
16,708 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107 GBP2024-07-31
Other Creditors
Amounts falling due after one year
147,141 GBP2024-07-31
68,332 GBP2023-07-31
Dividends Paid on Shares
8,000 GBP2023-08-01 ~ 2024-07-31
All ordinary shares
8,000 GBP2023-08-01 ~ 2024-07-31