Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
102023-08-01 ~ 2024-07-31
Property, Plant & Equipment
906 GBP2024-07-31
1,007 GBP2023-07-31
Investment Property
369,000 GBP2024-07-31
369,000 GBP2023-07-31
Fixed Assets
369,906 GBP2024-07-31
370,007 GBP2023-07-31
Debtors
1,879 GBP2024-07-31
1,744 GBP2023-07-31
Current assets - Investments
26,841 GBP2024-07-31
5,000 GBP2023-07-31
Cash at bank and in hand
31,426 GBP2024-07-31
56,998 GBP2023-07-31
Current Assets
60,146 GBP2024-07-31
63,742 GBP2023-07-31
Creditors
Current
16,606 GBP2024-07-31
16,601 GBP2023-07-31
Net Current Assets/Liabilities
43,540 GBP2024-07-31
47,141 GBP2023-07-31
Total Assets Less Current Liabilities
413,446 GBP2024-07-31
417,148 GBP2023-07-31
Net Assets/Liabilities
344,395 GBP2024-07-31
348,078 GBP2023-07-31
Equity
Called up share capital
5,757 GBP2024-07-31
5,757 GBP2023-07-31
Retained earnings (accumulated losses)
44,994 GBP2024-07-31
48,677 GBP2023-07-31
Equity
344,395 GBP2024-07-31
348,078 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,893 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,987 GBP2024-07-31
5,886 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-07-31
1,007 GBP2023-07-31
Investment Property - Fair Value Model
369,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,879 GBP2024-07-31
1,744 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,599 GBP2024-07-31
8,052 GBP2023-07-31
Other Creditors
Current
9,007 GBP2024-07-31
8,549 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,700 shares2024-07-31
Class 2 ordinary share
5,700 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
23,317 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
23,317 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-27,000 GBP2023-08-01 ~ 2024-07-31