Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-09-01 ~ 2023-07-31
Property, Plant & Equipment
131 GBP2024-07-31
169 GBP2023-07-31
Investment Property
460,000 GBP2024-07-31
460,000 GBP2023-07-31
Fixed Assets
460,131 GBP2024-07-31
460,169 GBP2023-07-31
Debtors
9,431 GBP2024-07-31
26,752 GBP2023-07-31
Cash at bank and in hand
8,061 GBP2024-07-31
6,952 GBP2023-07-31
Current Assets
17,492 GBP2024-07-31
33,704 GBP2023-07-31
Creditors
Current
473,324 GBP2024-07-31
566,010 GBP2023-07-31
Net Current Assets/Liabilities
-455,832 GBP2024-07-31
-532,306 GBP2023-07-31
Total Assets Less Current Liabilities
4,299 GBP2024-07-31
-72,137 GBP2023-07-31
Creditors
Non-current
-87,667 GBP2023-07-31
Net Assets/Liabilities
4,299 GBP2024-07-31
15,530 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
4,289 GBP2024-07-31
15,520 GBP2023-07-31
Equity
4,299 GBP2024-07-31
15,530 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-07-31
22 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
131 GBP2024-07-31
169 GBP2023-07-31
Investment Property - Fair Value Model
460,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,600 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,431 GBP2024-07-31
Current, Amounts falling due within one year
5,152 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
9,431 GBP2024-07-31
Current, Amounts falling due within one year
26,752 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2 GBP2024-07-31
2 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,432 GBP2024-07-31
4,715 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,400 GBP2024-07-31
7,470 GBP2023-07-31
Other Creditors
Current
462,490 GBP2024-07-31
553,823 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
-87,667 GBP2023-07-31