Property, Plant & Equipment
23,019 GBP2023-07-31
0 GBP2022-07-31
Investment Property
3,750,000 GBP2023-07-31
3,869,207 GBP2022-07-31
Fixed Assets - Investments
307,945 GBP2023-07-31
307,945 GBP2022-07-31
Debtors
2,612,622 GBP2023-07-31
492,848 GBP2022-07-31
Cash at bank and in hand
707,744 GBP2023-07-31
358,402 GBP2022-07-31
Equity
Called up share capital
5,000 GBP2023-07-31
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Retained earnings (accumulated losses)
7,285,233 GBP2023-07-31
4,972,608 GBP2022-07-31
2,891,008 GBP2021-07-31
Profit/Loss
2,912,125 GBP2022-08-01 ~ 2023-07-31
2,407,600 GBP2021-08-01 ~ 2022-07-31
Equity
7,290,233 GBP2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,308 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,289 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,289 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
23,019 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
6,509 GBP2023-07-31
20,278 GBP2022-07-31
Prepayments/Accrued Income
Current
10,422 GBP2023-07-31
10,096 GBP2022-07-31
Corporation Tax Payable
Current
55,164 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
1,320 GBP2022-07-31
Creditors
Current
56,033 GBP2023-07-31
2,044 GBP2022-07-31