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
Property, Plant & Equipment
3,489 GBP2024-07-31
4,652 GBP2023-07-31
Investment Property
1,431,330 GBP2024-07-31
1,400,000 GBP2023-07-31
Fixed Assets
1,434,819 GBP2024-07-31
1,404,652 GBP2023-07-31
Debtors
262,062 GBP2024-07-31
257,387 GBP2023-07-31
Cash at bank and in hand
43,872 GBP2024-07-31
20,990 GBP2023-07-31
Current Assets
305,934 GBP2024-07-31
278,377 GBP2023-07-31
Creditors
Current
56,579 GBP2024-07-31
43,872 GBP2023-07-31
Net Current Assets/Liabilities
249,355 GBP2024-07-31
234,505 GBP2023-07-31
Total Assets Less Current Liabilities
1,684,174 GBP2024-07-31
1,639,157 GBP2023-07-31
Net Assets/Liabilities
1,498,385 GBP2024-07-31
1,453,235 GBP2023-07-31
Equity
Called up share capital
130 GBP2024-07-31
130 GBP2023-07-31
Retained earnings (accumulated losses)
681,232 GBP2024-07-31
636,082 GBP2023-07-31
Equity
1,498,385 GBP2024-07-31
1,453,235 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,327 GBP2024-07-31
1,164 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,163 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,489 GBP2024-07-31
4,652 GBP2023-07-31
Investment Property - Fair Value Model
1,431,330 GBP2024-07-31
1,400,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,669 GBP2024-07-31
Amounts falling due within one year, Current
5,837 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
250,393 GBP2024-07-31
Amounts falling due within one year, Current
251,550 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
262,062 GBP2024-07-31
Amounts falling due within one year, Current
257,387 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,901 GBP2024-07-31
9,568 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,791 GBP2024-07-31
16,070 GBP2023-07-31
Other Creditors
Current
20,887 GBP2024-07-31
18,234 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
185,789 GBP2024-07-31
185,922 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2024-07-31