Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,905 GBP2024-07-31
8,600 GBP2023-07-31
Fixed Assets - Investments
95,050 GBP2024-07-31
96,550 GBP2023-07-31
Investment Property
599,774 GBP2024-07-31
625,000 GBP2023-07-31
Fixed Assets
701,729 GBP2024-07-31
730,150 GBP2023-07-31
Debtors
5,876 GBP2024-07-31
1,812 GBP2023-07-31
Cash at bank and in hand
3,091 GBP2024-07-31
2,506 GBP2023-07-31
Current Assets
8,967 GBP2024-07-31
4,318 GBP2023-07-31
Creditors
Current
378,096 GBP2024-07-31
413,663 GBP2023-07-31
Net Current Assets/Liabilities
-369,129 GBP2024-07-31
-409,345 GBP2023-07-31
Total Assets Less Current Liabilities
332,600 GBP2024-07-31
320,805 GBP2023-07-31
Net Assets/Liabilities
319,567 GBP2024-07-31
302,868 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
261,213 GBP2024-07-31
224,080 GBP2023-07-31
Equity
319,567 GBP2024-07-31
302,868 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,394 GBP2024-07-31
25,214 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,489 GBP2024-07-31
16,614 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,905 GBP2024-07-31
8,600 GBP2023-07-31
Amounts invested in assets
95,050 GBP2024-07-31
96,550 GBP2023-07-31
Investment Property - Fair Value Model
599,774 GBP2024-07-31
625,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,876 GBP2024-07-31
Current, Amounts falling due within one year
1,354 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
458 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,876 GBP2024-07-31
Current, Amounts falling due within one year
1,812 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,666 GBP2024-07-31
592 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,108 GBP2024-07-31
5,454 GBP2023-07-31
Other Creditors
Current
363,322 GBP2024-07-31
407,617 GBP2023-07-31