Property, Plant & Equipment
775 GBP2023-07-31
Investment Property
4,221,951 GBP2024-07-31
4,196,908 GBP2023-07-31
Fixed Assets - Investments
101,500 GBP2024-07-31
101,500 GBP2023-07-31
Fixed Assets
4,323,451 GBP2024-07-31
4,299,183 GBP2023-07-31
Debtors
126,027 GBP2024-07-31
2,551 GBP2023-07-31
Cash at bank and in hand
2,187,884 GBP2024-07-31
1,171,473 GBP2023-07-31
Current Assets
2,313,911 GBP2024-07-31
1,174,024 GBP2023-07-31
Net Current Assets/Liabilities
2,265,994 GBP2024-07-31
1,086,661 GBP2023-07-31
Total Assets Less Current Liabilities
6,589,445 GBP2024-07-31
5,385,844 GBP2023-07-31
Net Assets/Liabilities
6,589,445 GBP2024-07-31
5,385,844 GBP2023-07-31
Equity
Called up share capital
800 GBP2024-07-31
800 GBP2023-07-31
Retained earnings (accumulated losses)
6,588,645 GBP2024-07-31
5,385,044 GBP2023-07-31
Equity
6,589,445 GBP2024-07-31
5,385,844 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
9,187 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
9,187 GBP2023-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-9,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,412 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,412 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
774 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,186 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,186 GBP2023-08-01 ~ 2024-07-31
Investments in Subsidiaries
Cost valuation
101,500 GBP2024-07-31
101,500 GBP2023-08-01
Investments in Subsidiaries
101,500 GBP2024-07-31
101,500 GBP2023-07-31
Amounts invested in assets
101,500 GBP2024-07-31
101,500 GBP2023-07-31
Amounts owed by directors
123,878 GBP2024-07-31
Other Debtors
502 GBP2023-07-31
Prepayments/Accrued Income
2,149 GBP2024-07-31
2,049 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,736 GBP2024-07-31
5,867 GBP2023-07-31
Taxation/Social Security Payable
18,135 GBP2024-07-31
319 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
380 GBP2024-07-31
54,517 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,058 GBP2024-07-31
1,269 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,608 GBP2024-07-31
25,391 GBP2023-07-31
Dividends Paid on Shares
52,000 GBP2023-08-01 ~ 2024-07-31
52,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
52,000 GBP2023-08-01 ~ 2024-07-31