77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Property, Plant & Equipment
552,956 GBP2024-07-31
264,501 GBP2023-07-31
Fixed Assets
552,956 GBP2024-07-31
264,501 GBP2023-07-31
Debtors
500 GBP2024-07-31
1,777 GBP2023-07-31
Cash at bank and in hand
5,471 GBP2024-07-31
30,040 GBP2023-07-31
Current Assets
5,971 GBP2024-07-31
31,817 GBP2023-07-31
Creditors
Amounts falling due within one year
-4,976 GBP2024-07-31
-23,657 GBP2023-07-31
Net Current Assets/Liabilities
995 GBP2024-07-31
8,160 GBP2023-07-31
Total Assets Less Current Liabilities
553,951 GBP2024-07-31
272,661 GBP2023-07-31
Creditors
Amounts falling due after one year
-265,111 GBP2024-07-31
-265,816 GBP2023-07-31
Net Assets/Liabilities
288,840 GBP2024-07-31
6,845 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
322,679 GBP2024-07-31
Retained earnings (accumulated losses)
-33,939 GBP2024-07-31
6,745 GBP2023-07-31
Equity
288,840 GBP2024-07-31
6,845 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
8,116 GBP2024-07-31
8,116 GBP2023-07-31
Land and buildings
684,480 GBP2024-07-31
361,801 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
692,596 GBP2024-07-31
369,917 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
322,679 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
322,679 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,116 GBP2024-07-31
8,116 GBP2023-07-31
Land and buildings
131,524 GBP2024-07-31
97,300 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,640 GBP2024-07-31
105,416 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
552,956 GBP2024-07-31
264,501 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
552,956 GBP2024-07-31
264,501 GBP2023-07-31