Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
11,576 GBP2024-07-31
15,435 GBP2023-07-31
Investment Property
1,304,313 GBP2024-07-31
1,304,313 GBP2023-07-31
Fixed Assets
1,315,889 GBP2024-07-31
1,319,748 GBP2023-07-31
Debtors
791,388 GBP2024-07-31
415,645 GBP2023-07-31
Current assets - Investments
221,985 GBP2024-07-31
217,200 GBP2023-07-31
Cash at bank and in hand
13,970 GBP2024-07-31
405,500 GBP2023-07-31
Current Assets
1,027,343 GBP2024-07-31
1,038,345 GBP2023-07-31
Creditors
Current
83,041 GBP2024-07-31
84,379 GBP2023-07-31
Net Current Assets/Liabilities
944,302 GBP2024-07-31
953,966 GBP2023-07-31
Total Assets Less Current Liabilities
2,260,191 GBP2024-07-31
2,273,714 GBP2023-07-31
Creditors
Non-current
-4,115 GBP2024-07-31
-8,115 GBP2023-07-31
Net Assets/Liabilities
2,253,877 GBP2024-07-31
2,262,666 GBP2023-07-31
Equity
Called up share capital
14,811 GBP2024-07-31
14,811 GBP2023-07-31
Share premium
42,742 GBP2024-07-31
42,742 GBP2023-07-31
Revaluation reserve
256,265 GBP2024-07-31
256,265 GBP2023-07-31
Retained earnings (accumulated losses)
1,940,059 GBP2024-07-31
1,948,848 GBP2023-07-31
Equity
2,253,877 GBP2024-07-31
2,262,666 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,995 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,419 GBP2024-07-31
10,560 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,859 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,576 GBP2024-07-31
15,435 GBP2023-07-31
Investment Property - Fair Value Model
1,304,313 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,518 GBP2024-07-31
215,256 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,388 GBP2024-07-31
1,371 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
206,906 GBP2024-07-31
216,627 GBP2023-07-31
Other Debtors
Non-current, Amounts falling due after one year
584,482 GBP2024-07-31
199,018 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,701 GBP2024-07-31
11,121 GBP2023-07-31
Other Taxation & Social Security Payable
Current
24,763 GBP2024-07-31
18,008 GBP2023-07-31
Other Creditors
Current
42,577 GBP2024-07-31
51,250 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,115 GBP2024-07-31
8,115 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,811 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-8,789 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-8,789 GBP2023-08-01 ~ 2024-07-31