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
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
953 GBP2024-07-31
3,128 GBP2023-07-31
Investment Property
700,000 GBP2024-07-31
700,000 GBP2023-07-31
Fixed Assets
700,953 GBP2024-07-31
703,128 GBP2023-07-31
Debtors
58,860 GBP2024-07-31
48,180 GBP2023-07-31
Cash at bank and in hand
44,586 GBP2024-07-31
35,225 GBP2023-07-31
Current Assets
103,446 GBP2024-07-31
83,405 GBP2023-07-31
Creditors
Current
585,953 GBP2024-07-31
600,159 GBP2023-07-31
Net Current Assets/Liabilities
-482,507 GBP2024-07-31
-516,754 GBP2023-07-31
Total Assets Less Current Liabilities
218,446 GBP2024-07-31
186,374 GBP2023-07-31
Net Assets/Liabilities
201,455 GBP2024-07-31
169,383 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-137,795 GBP2024-07-31
-169,865 GBP2023-07-31
Equity
201,455 GBP2024-07-31
169,383 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,286 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,333 GBP2024-07-31
67,158 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
953 GBP2024-07-31
3,128 GBP2023-07-31
Investment Property - Fair Value Model
700,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,720 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
58,860 GBP2024-07-31
44,460 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
58,860 GBP2024-07-31
48,180 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,707 GBP2024-07-31
1,719 GBP2023-07-31
Other Creditors
Current
584,246 GBP2024-07-31
598,440 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
32,070 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
32,070 GBP2023-08-01 ~ 2024-07-31