Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
99 GBP2023-07-31
Investment Property
1,187,348 GBP2024-07-31
1,187,348 GBP2023-07-31
Fixed Assets
1,187,348 GBP2024-07-31
1,187,447 GBP2023-07-31
Debtors
3,602 GBP2024-07-31
243 GBP2023-07-31
Cash at bank and in hand
71,243 GBP2024-07-31
189,188 GBP2023-07-31
Current Assets
74,845 GBP2024-07-31
189,431 GBP2023-07-31
Creditors
Current
9,041 GBP2024-07-31
13,591 GBP2023-07-31
Net Current Assets/Liabilities
65,804 GBP2024-07-31
175,840 GBP2023-07-31
Total Assets Less Current Liabilities
1,253,152 GBP2024-07-31
1,363,287 GBP2023-07-31
Creditors
Non-current
-140,231 GBP2023-07-31
Net Assets/Liabilities
1,213,074 GBP2024-07-31
1,192,596 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
828,272 GBP2024-07-31
798,176 GBP2023-07-31
Equity
1,213,074 GBP2024-07-31
1,192,596 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2024-07-31
300 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
99 GBP2023-07-31
Investment Property - Fair Value Model
1,187,348 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243 GBP2024-07-31
243 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,359 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,602 GBP2024-07-31
243 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3 GBP2023-07-31
Corporation Tax Payable
Current
7,070 GBP2024-07-31
11,775 GBP2023-07-31
Accrued Liabilities
Current
1,971 GBP2024-07-31
1,813 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
20,478 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
20,478 GBP2023-08-01 ~ 2024-07-31