Property, Plant & Equipment
0 GBP2024-07-31
1,456 GBP2023-07-31
Investment Property
224,540 GBP2024-07-31
224,540 GBP2023-07-31
Fixed Assets
224,540 GBP2024-07-31
225,996 GBP2023-07-31
Debtors
808 GBP2024-07-31
1,167 GBP2023-07-31
Cash at bank and in hand
170,546 GBP2024-07-31
151,248 GBP2023-07-31
Current Assets
171,354 GBP2024-07-31
152,415 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-72,167 GBP2024-07-31
-66,248 GBP2023-07-31
Net Current Assets/Liabilities
99,187 GBP2024-07-31
86,167 GBP2023-07-31
Total Assets Less Current Liabilities
323,727 GBP2024-07-31
312,163 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
323,627 GBP2024-07-31
312,063 GBP2023-07-31
Equity
323,727 GBP2024-07-31
312,163 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-07-31
5,584 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
8,614 GBP2023-07-31
Computers
0 GBP2024-07-31
1,652 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
15,850 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,614 GBP2023-08-01 ~ 2024-07-31
Computers
-1,652 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-15,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
4,128 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
8,614 GBP2023-07-31
Computers
0 GBP2024-07-31
1,652 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
14,394 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,614 GBP2023-08-01 ~ 2024-07-31
Computers
-1,652 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,394 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
1,456 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Investment Property - Fair Value Model
224,540 GBP2023-07-31
Prepayments/Accrued Income
Current
808 GBP2024-07-31
1,167 GBP2023-07-31
Corporation Tax Payable
Current
3,026 GBP2024-07-31
120 GBP2023-07-31
Other Creditors
Current
67,287 GBP2024-07-31
64,413 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,854 GBP2024-07-31
1,715 GBP2023-07-31
Creditors
Current
72,167 GBP2024-07-31
66,248 GBP2023-07-31