Property, Plant & Equipment
1,764 GBP2024-07-31
1,413 GBP2023-07-31
Investment Property
1,290,000 GBP2024-07-31
1,290,000 GBP2023-07-31
Fixed Assets
1,291,764 GBP2024-07-31
1,291,413 GBP2023-07-31
Debtors
Current
3,108 GBP2024-07-31
1,932 GBP2023-07-31
Cash at bank and in hand
226,244 GBP2024-07-31
192,434 GBP2023-07-31
Current Assets
229,352 GBP2024-07-31
194,366 GBP2023-07-31
Net Current Assets/Liabilities
-260,460 GBP2024-07-31
-282,900 GBP2023-07-31
Total Assets Less Current Liabilities
1,031,304 GBP2024-07-31
1,008,513 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2024-07-31
-110,000 GBP2023-07-31
Net Assets/Liabilities
840,226 GBP2024-07-31
817,501 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
247,711 GBP2024-07-31
224,986 GBP2023-07-31
200,070 GBP2022-07-31
Equity
840,226 GBP2024-07-31
817,501 GBP2023-07-31
792,585 GBP2022-07-31
Other miscellaneous reserve
592,513 GBP2024-07-31
592,513 GBP2023-07-31
592,513 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,725 GBP2023-08-01 ~ 2024-07-31
24,916 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
22,725 GBP2023-08-01 ~ 2024-07-31
24,916 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,286 GBP2024-07-31
10,628 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,286 GBP2024-07-31
10,628 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,522 GBP2024-07-31
9,215 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,522 GBP2024-07-31
9,215 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,764 GBP2024-07-31
1,413 GBP2023-07-31
Investment Property - Fair Value Model
1,290,000 GBP2024-07-31
1,290,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,877 GBP2024-07-31
Current, Amounts falling due within one year
1,725 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,108 GBP2024-07-31
Current, Amounts falling due within one year
1,932 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
413,817 GBP2023-07-31
Amounts Owed to Related Parties
44,208 GBP2024-07-31
39,901 GBP2023-07-31
Other Creditors
31,787 GBP2024-07-31
23,548 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Other Remaining Borrowings
Non-current
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Current
413,817 GBP2024-07-31
413,817 GBP2023-07-31