Property, Plant & Equipment
7,771 GBP2024-07-31
8,635 GBP2023-07-31
Investment Property
1,400,000 GBP2024-07-31
1,400,000 GBP2023-07-31
Fixed Assets - Investments
200 GBP2024-07-31
200 GBP2023-07-31
Fixed Assets
1,407,971 GBP2024-07-31
1,408,835 GBP2023-07-31
Debtors
Current
968,551 GBP2024-07-31
481,897 GBP2023-07-31
Cash at bank and in hand
16,553 GBP2024-07-31
23,849 GBP2023-07-31
Current Assets
985,104 GBP2024-07-31
505,746 GBP2023-07-31
Net Current Assets/Liabilities
-111,089 GBP2024-07-31
24,959 GBP2023-07-31
Total Assets Less Current Liabilities
1,296,882 GBP2024-07-31
1,433,794 GBP2023-07-31
Net Assets/Liabilities
866,438 GBP2024-07-31
914,661 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,495 GBP2024-07-31
32,495 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,495 GBP2024-07-31
32,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,724 GBP2024-07-31
23,860 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,724 GBP2024-07-31
23,860 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
864 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,771 GBP2024-07-31
8,635 GBP2023-07-31
Investment Property - Fair Value Model
1,400,000 GBP2024-07-31
1,400,000 GBP2023-07-31
Investments in Subsidiaries
200 GBP2024-07-31
200 GBP2023-07-31
Cost valuation
200 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
776 GBP2024-07-31
776 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
968,551 GBP2024-07-31
481,897 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
430,444 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Bank Borrowings
Non-current
430,444 GBP2024-07-31
442,469 GBP2023-07-31