Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
738 GBP2024-07-31
915 GBP2023-07-31
Investment Property
1,220,311 GBP2024-07-31
1,215,000 GBP2023-07-31
Fixed Assets - Investments
50 GBP2024-07-31
Fixed Assets
1,221,099 GBP2024-07-31
1,215,915 GBP2023-07-31
Debtors
Current
635,250 GBP2024-07-31
1,713 GBP2023-07-31
Cash at bank and in hand
16,910 GBP2024-07-31
282,023 GBP2023-07-31
Current Assets
652,160 GBP2024-07-31
283,736 GBP2023-07-31
Net Current Assets/Liabilities
-367,710 GBP2024-07-31
-535,340 GBP2023-07-31
Total Assets Less Current Liabilities
853,389 GBP2024-07-31
680,575 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-781,315 GBP2024-07-31
Net Assets/Liabilities
60,770 GBP2024-07-31
34,897 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
60,670 GBP2024-07-31
34,797 GBP2023-07-31
Equity
60,770 GBP2024-07-31
34,897 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,036 GBP2024-07-31
1,656 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,036 GBP2024-07-31
1,656 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,298 GBP2024-07-31
741 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298 GBP2024-07-31
741 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
738 GBP2024-07-31
915 GBP2023-07-31
Investment Property - Fair Value Model
1,220,311 GBP2024-07-31
1,215,000 GBP2023-07-31
Amounts Owed By Related Parties
634,132 GBP2024-07-31
1,025 GBP2023-07-31
Prepayments
873 GBP2024-07-31
388 GBP2023-07-31
Other Debtors
245 GBP2024-07-31
300 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
635,250 GBP2024-07-31
1,713 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
781,315 GBP2024-07-31