Property, Plant & Equipment
14,477 GBP2024-07-31
9,051 GBP2023-07-31
Investment Property
1,579,176 GBP2024-07-31
1,011,000 GBP2023-07-31
Fixed Assets
1,593,653 GBP2024-07-31
1,020,051 GBP2023-07-31
Debtors
119,044 GBP2024-07-31
109,042 GBP2023-07-31
Cash at bank and in hand
84,623 GBP2024-07-31
10,075 GBP2023-07-31
Current Assets
203,667 GBP2024-07-31
119,117 GBP2023-07-31
Creditors
Current
340,856 GBP2024-07-31
221,799 GBP2023-07-31
Net Current Assets/Liabilities
-137,189 GBP2024-07-31
-102,682 GBP2023-07-31
Total Assets Less Current Liabilities
1,456,464 GBP2024-07-31
917,369 GBP2023-07-31
Creditors
Non-current
1,161,488 GBP2024-07-31
636,300 GBP2023-07-31
Net Assets/Liabilities
294,976 GBP2024-07-31
281,069 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-194,837 GBP2024-07-31
-83,744 GBP2023-07-31
Equity
294,976 GBP2024-07-31
281,069 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,507 GBP2024-07-31
11,527 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,030 GBP2024-07-31
2,476 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,554 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
14,477 GBP2024-07-31
9,051 GBP2023-07-31
Investment Property - Fair Value Model
1,579,176 GBP2024-07-31
1,011,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,373 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,675 GBP2024-07-31
Amounts falling due within one year, Current
300 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
119,044 GBP2024-07-31
Amounts falling due within one year, Current
109,042 GBP2023-07-31
Trade Creditors/Trade Payables
Current
634 GBP2024-07-31
1,043 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-203 GBP2024-07-31
40 GBP2023-07-31
Other Creditors
Current
101,148 GBP2024-07-31
50,763 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,161,488 GBP2024-07-31
636,300 GBP2023-07-31