Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,042 GBP2025-07-31
3,802 GBP2024-07-31
Investment Property
450,000 GBP2025-07-31
450,000 GBP2024-07-31
Fixed Assets
453,042 GBP2025-07-31
453,802 GBP2024-07-31
Debtors
Current
3,512 GBP2025-07-31
2,911 GBP2024-07-31
Cash at bank and in hand
12,125 GBP2025-07-31
6,125 GBP2024-07-31
Current Assets
15,637 GBP2025-07-31
9,036 GBP2024-07-31
Net Current Assets/Liabilities
-21,145 GBP2025-07-31
-26,039 GBP2024-07-31
Total Assets Less Current Liabilities
431,897 GBP2025-07-31
427,763 GBP2024-07-31
Net Assets/Liabilities
38,684 GBP2025-07-31
34,550 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,920 GBP2025-07-31
5,920 GBP2024-07-31
Other
1,509 GBP2025-07-31
1,509 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,429 GBP2025-07-31
7,429 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,496 GBP2025-07-31
2,890 GBP2024-07-31
Other
891 GBP2025-07-31
737 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,387 GBP2025-07-31
3,627 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
606 GBP2024-08-01 ~ 2025-07-31
Other
154 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,424 GBP2025-07-31
3,030 GBP2024-07-31
Other
618 GBP2025-07-31
772 GBP2024-07-31
Investment Property - Fair Value Model
450,000 GBP2025-07-31
450,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
3,234 GBP2025-07-31
2,562 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,512 GBP2025-07-31
2,911 GBP2024-07-31
Bank Borrowings
Non-current
341,733 GBP2025-07-31
341,733 GBP2024-07-31
Other Remaining Borrowings
Current
2,495 GBP2025-07-31
1,871 GBP2024-07-31