Property, Plant & Equipment
46 GBP2023-07-31
61 GBP2022-07-31
Investment Property
557,500 GBP2023-07-31
577,500 GBP2022-07-31
Fixed Assets
557,546 GBP2023-07-31
577,561 GBP2022-07-31
Debtors
61,467 GBP2023-07-31
118,253 GBP2022-07-31
Current assets - Investments
371,421 GBP2023-07-31
371,421 GBP2022-07-31
Cash at bank and in hand
530,866 GBP2023-07-31
480,374 GBP2022-07-31
Current Assets
963,754 GBP2023-07-31
970,048 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,031 GBP2023-07-31
-3,424 GBP2022-07-31
Net Current Assets/Liabilities
959,723 GBP2023-07-31
966,624 GBP2022-07-31
Total Assets Less Current Liabilities
1,517,269 GBP2023-07-31
1,544,185 GBP2022-07-31
Net Assets/Liabilities
1,488,093 GBP2023-07-31
1,511,217 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,896 GBP2023-07-31
7,896 GBP2022-07-31
Other
8,010 GBP2023-07-31
8,010 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
15,906 GBP2023-07-31
15,906 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,850 GBP2023-07-31
7,835 GBP2022-07-31
Other
8,010 GBP2023-07-31
8,010 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,860 GBP2023-07-31
15,845 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2023-07-31
61 GBP2022-07-31
Investment Property - Fair Value Model
557,500 GBP2023-07-31
577,500 GBP2022-07-31
Number of Shares Issued (Fully Paid)
1,200 shares2023-07-31
1,200 shares2022-07-31
Nominal value of allotted share capital
1,200 GBP2022-08-01 ~ 2023-07-31
1,200 GBP2021-08-01 ~ 2022-07-31