Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,776,148 GBP2024-07-31
1,776,202 GBP2023-07-31
Fixed Assets - Investments
56,518 GBP2024-07-31
Fixed Assets
1,832,666 GBP2024-07-31
1,776,202 GBP2023-07-31
Debtors
1,444 GBP2024-07-31
Cash at bank and in hand
15,580 GBP2024-07-31
4,526 GBP2023-07-31
Current Assets
17,024 GBP2024-07-31
4,526 GBP2023-07-31
Net Current Assets/Liabilities
-755,046 GBP2024-07-31
-723,097 GBP2023-07-31
Total Assets Less Current Liabilities
1,077,620 GBP2024-07-31
1,053,105 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,072,198 GBP2024-07-31
-1,072,331 GBP2023-07-31
Net Assets/Liabilities
5,391 GBP2024-07-31
-19,226 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
5,191 GBP2024-07-31
-19,426 GBP2023-07-31
Equity
5,391 GBP2024-07-31
-19,226 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
65,867 GBP2023-08-01 ~ 2024-07-31
-19,426 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
65,867 GBP2023-08-01 ~ 2024-07-31
-19,426 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,867 GBP2023-08-01 ~ 2024-07-31
-19,426 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
65,867 GBP2023-08-01 ~ 2024-07-31
-19,426 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
200 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-41,250 GBP2023-08-01 ~ 2024-07-31
200 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-41,250 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-41,250 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-41,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,024 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
80,891 GBP2023-08-01 ~ 2024-07-31
-19,426 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
19,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,775,985 GBP2024-07-31
Tools/Equipment for furniture and fittings
289 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,776,274 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126 GBP2024-07-31
72 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126 GBP2024-07-31
72 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,775,985 GBP2024-07-31
1,775,985 GBP2023-07-31
Tools/Equipment for furniture and fittings
163 GBP2024-07-31
217 GBP2023-07-31
Amounts invested in assets
Additions to investments, Non-current
56,518 GBP2024-07-31
Cost valuation, Non-current
56,518 GBP2024-07-31
Non-current
56,518 GBP2024-07-31
Trade Debtors/Trade Receivables
1,125 GBP2024-07-31
Other Debtors
319 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,877 GBP2024-07-31
48,745 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
14,993 GBP2024-07-31
Other Creditors
Amounts falling due within one year
708,200 GBP2024-07-31
678,878 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,072,198 GBP2024-07-31
1,072,331 GBP2023-07-31