Property, Plant & Equipment
436 GBP2022-07-31
Investment Property
442,000 GBP2023-07-31
482,000 GBP2022-07-31
Fixed Assets
442,000 GBP2023-07-31
482,436 GBP2022-07-31
Debtors
Current
315 GBP2023-07-31
842 GBP2022-07-31
Cash at bank and in hand
2,235 GBP2023-07-31
657 GBP2022-07-31
Current Assets
2,550 GBP2023-07-31
1,499 GBP2022-07-31
Net Current Assets/Liabilities
-371,625 GBP2023-07-31
-358,524 GBP2022-07-31
Total Assets Less Current Liabilities
70,375 GBP2023-07-31
123,912 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,224 GBP2022-07-31
Net Assets/Liabilities
70,375 GBP2023-07-31
105,688 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
1,558 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,558 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,122 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,122 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,122 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2022-07-31
Investment Property - Fair Value Model
442,000 GBP2023-07-31
482,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
315 GBP2023-07-31
842 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
365,749 GBP2023-07-31
351,373 GBP2022-07-31
Non-current, Amounts falling due after one year
18,224 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-07-31
50 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-07-31
50 shares2022-07-31
Number of Shares Issued (Fully Paid)
100 shares2023-07-31
100 shares2022-07-31
Nominal value of allotted share capital
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Bank Borrowings
Non-current
18,224 GBP2022-07-31
Current
15,813 GBP2022-07-31
Other Remaining Borrowings
Current
365,749 GBP2023-07-31
335,560 GBP2022-07-31
Total Borrowings
Current
365,749 GBP2023-07-31
351,373 GBP2022-07-31