Investment Property
750,000 GBP2021-07-31
750,000 GBP2020-07-31
Fixed Assets
1,238,951 GBP2021-07-31
1,270,819 GBP2020-07-31
Debtors
35,756 GBP2021-07-31
22,306 GBP2020-07-31
Cash at bank and in hand
40,842 GBP2021-07-31
27,029 GBP2020-07-31
Current Assets
76,598 GBP2021-07-31
49,335 GBP2020-07-31
Net Current Assets/Liabilities
62,666 GBP2021-07-31
16,924 GBP2020-07-31
Net Assets/Liabilities
1,301,617 GBP2021-07-31
1,287,743 GBP2020-07-31
Equity
Called up share capital
76,000 GBP2021-07-31
76,000 GBP2020-07-31
76,000 GBP2019-07-31
Revaluation reserve
423,813 GBP2021-07-31
423,813 GBP2020-07-31
553,813 GBP2019-07-31
Retained earnings (accumulated losses)
777,804 GBP2021-07-31
763,930 GBP2020-07-31
909,228 GBP2019-07-31
Equity
1,301,617 GBP2021-07-31
1,287,743 GBP2020-07-31
1,563,041 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
98,234 GBP2020-08-01 ~ 2021-07-31
-190,938 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
98,234 GBP2020-08-01 ~ 2021-07-31
-190,938 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,234 GBP2020-08-01 ~ 2021-07-31
-60,938 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
98,234 GBP2020-08-01 ~ 2021-07-31
-190,938 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-84,360 GBP2020-08-01 ~ 2021-07-31
-84,360 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
-84,360 GBP2020-08-01 ~ 2021-07-31
-84,360 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Other
3,657 GBP2021-07-31
3,657 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,657 GBP2021-07-31
3,657 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,657 GBP2021-07-31
3,657 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,657 GBP2021-07-31
3,657 GBP2020-07-31
Investment Property - Fair Value Model
750,000 GBP2021-07-31
750,000 GBP2020-07-31
Prepayments
35,756 GBP2021-07-31
22,306 GBP2020-07-31
Debtors
Current
35,756 GBP2021-07-31
22,306 GBP2020-07-31
Trade Creditors/Trade Payables
666 GBP2021-07-31
Taxation/Social Security Payable
3,419 GBP2021-07-31
2,361 GBP2020-07-31
Other Creditors
4,181 GBP2021-07-31
24,326 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,000 shares2021-07-31
76,000 shares2020-07-31