Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Investment Property
1,500,000 GBP2024-07-31
1,500,000 GBP2023-07-31
Property, Plant & Equipment
12,020 GBP2024-07-31
15,554 GBP2023-07-31
Fixed Assets
1,512,020 GBP2024-07-31
1,515,554 GBP2023-07-31
Debtors
Current
4,944 GBP2024-07-31
3,652 GBP2023-07-31
Cash at bank and in hand
6,110 GBP2024-07-31
Current Assets
11,054 GBP2024-07-31
3,652 GBP2023-07-31
Net Current Assets/Liabilities
-71,955 GBP2024-07-31
-100,145 GBP2023-07-31
Total Assets Less Current Liabilities
1,440,065 GBP2024-07-31
1,415,409 GBP2023-07-31
Net Assets/Liabilities
939,232 GBP2024-07-31
883,648 GBP2023-07-31
Investment Property - Fair Value Model
1,500,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,182 GBP2024-07-31
3,182 GBP2023-07-31
Motor vehicles
7,500 GBP2024-07-31
7,500 GBP2023-07-31
Other
66,520 GBP2024-07-31
66,520 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
77,202 GBP2024-07-31
77,202 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,166 GBP2024-07-31
3,161 GBP2023-07-31
Motor vehicles
6,499 GBP2024-07-31
6,165 GBP2023-07-31
Other
55,517 GBP2024-07-31
52,322 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,182 GBP2024-07-31
61,648 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
334 GBP2023-08-01 ~ 2024-07-31
Other
3,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16 GBP2024-07-31
21 GBP2023-07-31
Motor vehicles
1,001 GBP2024-07-31
1,335 GBP2023-07-31
Other
11,003 GBP2024-07-31
14,198 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,944 GBP2024-07-31
3,652 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,944 GBP2024-07-31
3,652 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
6,780 GBP2024-07-31
13,453 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Bank Borrowings
Non-current
6,780 GBP2024-07-31
13,453 GBP2023-07-31
Current
6,673 GBP2024-07-31
25,310 GBP2023-07-31