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
535,438 GBP2024-07-31
535,557 GBP2023-07-31
Cash at bank and in hand
622,950 GBP2024-07-31
600,815 GBP2023-07-31
Creditors
Current
34,633 GBP2024-07-31
24,907 GBP2023-07-31
Net Current Assets/Liabilities
588,317 GBP2024-07-31
575,908 GBP2023-07-31
Total Assets Less Current Liabilities
1,123,755 GBP2024-07-31
1,111,465 GBP2023-07-31
Creditors
Non-current
23,184 GBP2024-07-31
21,263 GBP2023-07-31
Net Assets/Liabilities
1,100,571 GBP2024-07-31
1,090,202 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
310,183 GBP2024-07-31
310,183 GBP2023-07-31
Retained earnings (accumulated losses)
790,288 GBP2024-07-31
779,919 GBP2023-07-31
Equity
1,100,571 GBP2024-07-31
1,090,202 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534,964 GBP2023-07-31
Computers
1,379 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
536,343 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
905 GBP2024-07-31
786 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905 GBP2024-07-31
786 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
119 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
534,964 GBP2024-07-31
534,964 GBP2023-07-31
Computers
474 GBP2024-07-31
593 GBP2023-07-31
Corporation Tax Payable
Current
20,312 GBP2024-07-31
10,586 GBP2023-07-31
Accrued Liabilities
Current
1,020 GBP2024-07-31
1,020 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
70,369 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
70,369 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-60,000 GBP2023-08-01 ~ 2024-07-31