Property, Plant & Equipment
519,304 GBP2024-07-31
321,719 GBP2023-07-31
Investment Property
1,299,916 GBP2024-07-31
726,859 GBP2023-07-31
Fixed Assets
1,819,220 GBP2024-07-31
1,048,578 GBP2023-07-31
Debtors
177,577 GBP2024-07-31
61,991 GBP2023-07-31
Cash at bank and in hand
659 GBP2024-07-31
32 GBP2023-07-31
Current Assets
178,236 GBP2024-07-31
62,023 GBP2023-07-31
Creditors
Current
1,677,969 GBP2024-07-31
1,015,220 GBP2023-07-31
Net Current Assets/Liabilities
-1,499,733 GBP2024-07-31
-953,197 GBP2023-07-31
Total Assets Less Current Liabilities
319,487 GBP2024-07-31
95,381 GBP2023-07-31
Creditors
Non-current
93,730 GBP2024-07-31
93,730 GBP2023-07-31
Net Assets/Liabilities
225,757 GBP2024-07-31
1,651 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
225,753 GBP2024-07-31
1,647 GBP2023-07-31
Equity
225,757 GBP2024-07-31
1,651 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,374 GBP2024-07-31
40,242 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
575,505 GBP2024-07-31
342,887 GBP2023-07-31
Motor vehicles
12,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,287 GBP2024-07-31
6,036 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,201 GBP2024-07-31
21,168 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,251 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,400 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
92,087 GBP2024-07-31
34,206 GBP2023-07-31
Motor vehicles
9,600 GBP2024-07-31
Land and buildings, Long leasehold
287,513 GBP2023-07-31
Investment Property - Fair Value Model
1,299,916 GBP2024-07-31
726,859 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
177,577 GBP2024-07-31
Amounts falling due within one year, Current
61,991 GBP2023-07-31
Trade Creditors/Trade Payables
Current
34,093 GBP2024-07-31
535 GBP2023-07-31
Other Creditors
Current
1,643,876 GBP2024-07-31
1,014,685 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
93,730 GBP2024-07-31
93,730 GBP2023-07-31
Bank Borrowings
Secured
93,730 GBP2024-07-31
93,730 GBP2023-07-31