Property, Plant & Equipment
6,059 GBP2024-07-31
8,078 GBP2023-07-31
Investment Property
1,179,406 GBP2024-07-31
650,619 GBP2023-07-31
Fixed Assets
1,185,465 GBP2024-07-31
658,697 GBP2023-07-31
Debtors
3,253 GBP2024-07-31
3,162 GBP2023-07-31
Cash at bank and in hand
58,249 GBP2024-07-31
17,750 GBP2023-07-31
Current Assets
61,502 GBP2024-07-31
20,912 GBP2023-07-31
Net Current Assets/Liabilities
-774,953 GBP2024-07-31
-625,352 GBP2023-07-31
Total Assets Less Current Liabilities
410,512 GBP2024-07-31
33,345 GBP2023-07-31
Net Assets/Liabilities
304,189 GBP2024-07-31
33,345 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
304,188 GBP2024-07-31
33,344 GBP2023-07-31
Equity
304,189 GBP2024-07-31
33,345 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,771 GBP2024-07-31
10,771 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,771 GBP2024-07-31
10,771 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,712 GBP2024-07-31
2,693 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,712 GBP2024-07-31
2,693 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,059 GBP2024-07-31
8,078 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,253 GBP2024-07-31
762 GBP2023-07-31
Debtors
Amounts falling due within one year
3,253 GBP2024-07-31
3,162 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2024-07-31
91 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,370 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
18,899 GBP2024-07-31
9,887 GBP2023-07-31
Other Creditors
Amounts falling due within one year
783,052 GBP2024-07-31
636,286 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,084 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,808 GBP2024-07-31
Net Deferred Tax Liability/Asset
1,515 GBP2024-07-31