Property, Plant & Equipment
3,802 GBP2024-07-31
4,752 GBP2023-07-31
Investment Property
450,000 GBP2024-07-31
450,000 GBP2023-07-31
Fixed Assets
453,802 GBP2024-07-31
454,752 GBP2023-07-31
Debtors
Current
2,911 GBP2024-07-31
3,441 GBP2023-07-31
Cash at bank and in hand
6,125 GBP2024-07-31
6,532 GBP2023-07-31
Current Assets
9,036 GBP2024-07-31
9,973 GBP2023-07-31
Net Current Assets/Liabilities
-26,039 GBP2024-07-31
-32,949 GBP2023-07-31
Total Assets Less Current Liabilities
427,763 GBP2024-07-31
421,803 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-341,733 GBP2023-07-31
Net Assets/Liabilities
34,550 GBP2024-07-31
40,945 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,920 GBP2024-07-31
5,920 GBP2023-07-31
Other
1,509 GBP2024-07-31
1,509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,429 GBP2024-07-31
7,429 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,890 GBP2024-07-31
2,133 GBP2023-07-31
Other
737 GBP2024-07-31
544 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2024-07-31
2,677 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
757 GBP2023-08-01 ~ 2024-07-31
Other
193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,030 GBP2024-07-31
3,787 GBP2023-07-31
Other
772 GBP2024-07-31
965 GBP2023-07-31
Investment Property - Fair Value Model
450,000 GBP2024-07-31
450,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,562 GBP2024-07-31
3,441 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,911 GBP2024-07-31
3,441 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
341,733 GBP2023-07-31
Bank Borrowings
Non-current
341,733 GBP2024-07-31
341,733 GBP2023-07-31
Other Remaining Borrowings
Current
1,871 GBP2024-07-31
6,247 GBP2023-07-31