Par Value of Share
Class 1 ordinary share
682023-08-01 ~ 2024-07-31
Property, Plant & Equipment
288 GBP2024-07-31
419 GBP2023-07-31
Investment Property
100,900 GBP2024-07-31
100,900 GBP2023-07-31
Fixed Assets
101,188 GBP2024-07-31
101,319 GBP2023-07-31
Debtors
1,109 GBP2024-07-31
1,104 GBP2023-07-31
Cash at bank and in hand
19,079 GBP2024-07-31
20,036 GBP2023-07-31
Current Assets
20,188 GBP2024-07-31
21,140 GBP2023-07-31
Creditors
Current
3,341 GBP2024-07-31
3,258 GBP2023-07-31
Net Current Assets/Liabilities
16,847 GBP2024-07-31
17,882 GBP2023-07-31
Total Assets Less Current Liabilities
118,035 GBP2024-07-31
119,201 GBP2023-07-31
Equity
Called up share capital
28,394 GBP2024-07-31
28,394 GBP2023-07-31
Retained earnings (accumulated losses)
89,641 GBP2024-07-31
90,807 GBP2023-07-31
Equity
118,035 GBP2024-07-31
119,201 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,502 GBP2023-07-31
Furniture and fittings
10,340 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,842 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,214 GBP2024-07-31
5,142 GBP2023-07-31
Furniture and fittings
10,340 GBP2024-07-31
10,281 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,554 GBP2024-07-31
15,423 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
59 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
288 GBP2024-07-31
360 GBP2023-07-31
Furniture and fittings
59 GBP2023-07-31
Other Debtors
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Prepayments
Current
109 GBP2024-07-31
104 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,109 GBP2024-07-31
1,104 GBP2023-07-31
Corporation Tax Payable
Current
229 GBP2023-07-31
Accrued Liabilities
Current
2,910 GBP2024-07-31
2,760 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,065 shares2024-07-31