Property, Plant & Equipment
250 GBP2024-07-31
336 GBP2023-07-31
Investment Property
78,750 GBP2023-07-31
Amounts invested in assets
267,865 GBP2024-07-31
323,231 GBP2023-07-31
Fixed Assets
268,115 GBP2024-07-31
402,317 GBP2023-07-31
Debtors
388,436 GBP2024-07-31
388,436 GBP2023-07-31
Cash at bank and in hand
187,642 GBP2024-07-31
23,532 GBP2023-07-31
Current Assets
576,078 GBP2024-07-31
411,968 GBP2023-07-31
Net Current Assets/Liabilities
555,782 GBP2024-07-31
404,740 GBP2023-07-31
Total Assets Less Current Liabilities
823,897 GBP2024-07-31
807,057 GBP2023-07-31
Net Assets/Liabilities
823,565 GBP2024-07-31
790,772 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,842 GBP2024-07-31
13,842 GBP2023-07-31
Computers
5,906 GBP2024-07-31
5,906 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,748 GBP2024-07-31
19,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,723 GBP2024-07-31
13,702 GBP2023-07-31
Computers
5,775 GBP2024-07-31
5,710 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,498 GBP2024-07-31
19,412 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-08-01 ~ 2024-07-31
Computers
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
119 GBP2024-07-31
140 GBP2023-07-31
Computers
131 GBP2024-07-31
196 GBP2023-07-31
Investment Property - Fair Value Model
78,750 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,020 GBP2024-07-31
5,764 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
626 GBP2024-07-31
626 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-07-31
838 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
48 GBP2024-07-31
65 GBP2023-07-31
Deferred Tax Liabilities
332 GBP2024-07-31
16,285 GBP2023-07-31
17,480 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
100,000 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
100,000 GBP2023-08-01 ~ 2024-07-31
100,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31