Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Investment Property
1,000,000 GBP2023-07-31
1,000,000 GBP2022-07-31
Debtors
386,539 GBP2023-07-31
333,677 GBP2022-07-31
Cash at bank and in hand
24,353 GBP2023-07-31
10,027 GBP2022-07-31
Current Assets
410,892 GBP2023-07-31
343,704 GBP2022-07-31
Net Current Assets/Liabilities
-49,313 GBP2023-07-31
-49,589 GBP2022-07-31
Total Assets Less Current Liabilities
950,687 GBP2023-07-31
950,411 GBP2022-07-31
Creditors
Non-current
-37,796 GBP2023-07-31
-43,518 GBP2022-07-31
Net Assets/Liabilities
798,891 GBP2023-07-31
792,893 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
312,890 GBP2023-07-31
306,892 GBP2022-07-31
Equity
798,891 GBP2023-07-31
792,893 GBP2022-07-31
Investment Property - Fair Value Model
1,000,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,039 GBP2023-07-31
70,327 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
266,500 GBP2023-07-31
263,350 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
386,539 GBP2023-07-31
333,677 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,733 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,561 GBP2023-07-31
18,503 GBP2022-07-31
Other Taxation & Social Security Payable
Current
8,587 GBP2023-07-31
Other Creditors
Current
440,057 GBP2023-07-31
365,057 GBP2022-07-31
Non-current
37,796 GBP2023-07-31
43,518 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
168,822 GBP2023-07-31
178,555 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
35,998 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
35,998 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-30,000 GBP2022-08-01 ~ 2023-07-31