Property, Plant & Equipment
1,447,340 GBP2024-07-31
1,463,609 GBP2023-07-31
Investment Property
556,030 GBP2024-07-31
556,030 GBP2023-07-31
Fixed Assets
2,003,370 GBP2024-07-31
2,019,639 GBP2023-07-31
Debtors
49,278 GBP2024-07-31
34,733 GBP2023-07-31
Cash at bank and in hand
52,380 GBP2024-07-31
13,956 GBP2023-07-31
Current Assets
101,658 GBP2024-07-31
48,689 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-26,704 GBP2024-07-31
-8,150 GBP2023-07-31
Net Current Assets/Liabilities
74,954 GBP2024-07-31
40,539 GBP2023-07-31
Total Assets Less Current Liabilities
2,078,324 GBP2024-07-31
2,060,178 GBP2023-07-31
Net Assets/Liabilities
2,073,379 GBP2024-07-31
2,051,626 GBP2023-07-31
Equity
Called up share capital
2,000,000 GBP2024-07-31
2,000,000 GBP2023-07-31
Retained earnings (accumulated losses)
73,379 GBP2024-07-31
51,626 GBP2023-07-31
Equity
2,073,379 GBP2024-07-31
2,051,626 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,254,571 GBP2023-07-31
Improvements to leasehold property
184,030 GBP2023-07-31
Plant and equipment
12,346 GBP2023-07-31
Furniture and fittings
100,517 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,551,464 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
0 GBP2023-07-31
Improvements to leasehold property
11,041 GBP2024-07-31
9,201 GBP2023-07-31
Plant and equipment
12,277 GBP2024-07-31
12,208 GBP2023-07-31
Furniture and fittings
80,806 GBP2024-07-31
66,446 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,124 GBP2024-07-31
87,855 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
1,840 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
69 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
14,360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,269 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,254,571 GBP2024-07-31
1,254,571 GBP2023-07-31
Improvements to leasehold property
172,989 GBP2024-07-31
174,829 GBP2023-07-31
Plant and equipment
69 GBP2024-07-31
138 GBP2023-07-31
Furniture and fittings
19,711 GBP2024-07-31
34,071 GBP2023-07-31
Investment Property - Fair Value Model
556,030 GBP2023-07-31
Other Debtors
Amounts falling due within one year
49,278 GBP2024-07-31
34,733 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,913 GBP2024-07-31
4,199 GBP2023-07-31
Other Creditors
Current
7,791 GBP2024-07-31
3,951 GBP2023-07-31
Creditors
Current
26,704 GBP2024-07-31
8,150 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-07-31
2,000,000 shares2023-07-31