Property, Plant & Equipment
16,250 GBP2024-07-31
1,860 GBP2023-07-31
Investment Property
469,086 GBP2024-07-31
467,226 GBP2023-07-31
Fixed Assets
485,336 GBP2024-07-31
469,086 GBP2023-07-31
Cash at bank and in hand
33,771 GBP2024-07-31
45,857 GBP2023-07-31
Current Assets
33,771 GBP2024-07-31
45,857 GBP2023-07-31
Net Current Assets/Liabilities
-314,054 GBP2024-07-31
-301,762 GBP2023-07-31
Total Assets Less Current Liabilities
171,282 GBP2024-07-31
167,324 GBP2023-07-31
Net Assets/Liabilities
171,282 GBP2024-07-31
167,324 GBP2023-07-31
Equity
Called up share capital
24 GBP2024-07-31
24 GBP2023-07-31
Retained earnings (accumulated losses)
171,258 GBP2024-07-31
167,300 GBP2023-07-31
Equity
171,282 GBP2024-07-31
167,324 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
633 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,627 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-07-31
4,260 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-837 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-837 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,767 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2024-07-31
2,400 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-2,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,750 GBP2024-07-31
Property, Plant & Equipment
Vehicles
16,250 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,860 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,514 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,954 GBP2024-07-31
6,306 GBP2023-07-31
Other Creditors
Amounts falling due within one year
342,911 GBP2024-07-31
337,599 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,960 GBP2024-07-31
2,200 GBP2023-07-31