Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
734 GBP2024-07-31
1,355 GBP2023-07-31
Investment Property
3,079,864 GBP2024-07-31
2,964,733 GBP2023-07-31
Fixed Assets
3,080,598 GBP2024-07-31
2,966,088 GBP2023-07-31
Debtors
89,795 GBP2024-07-31
117,043 GBP2023-07-31
Cash at bank and in hand
34,893 GBP2024-07-31
122,689 GBP2023-07-31
Current Assets
124,688 GBP2024-07-31
239,732 GBP2023-07-31
Net Current Assets/Liabilities
66,611 GBP2024-07-31
93,565 GBP2023-07-31
Total Assets Less Current Liabilities
3,147,209 GBP2024-07-31
3,059,653 GBP2023-07-31
Net Assets/Liabilities
2,783,792 GBP2024-07-31
2,724,864 GBP2023-07-31
Equity
Called up share capital
2,002 GBP2024-07-31
2,002 GBP2023-07-31
Share premium
899,296 GBP2024-07-31
899,296 GBP2023-07-31
Retained earnings (accumulated losses)
941,528 GBP2024-07-31
968,948 GBP2023-07-31
Equity
2,783,792 GBP2024-07-31
2,724,864 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,870 GBP2023-07-31
Computers
1,836 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,706 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,145 GBP2024-07-31
5,817 GBP2023-07-31
Computers
1,827 GBP2024-07-31
1,534 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,972 GBP2024-07-31
7,351 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2023-08-01 ~ 2024-07-31
Computers
293 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
725 GBP2024-07-31
1,053 GBP2023-07-31
Computers
9 GBP2024-07-31
302 GBP2023-07-31
Investment Property - Fair Value Model
3,079,864 GBP2024-07-31
2,964,733 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,587 GBP2024-07-31
2,134 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
88,208 GBP2024-07-31
114,909 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
89,795 GBP2024-07-31
117,043 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,039 GBP2024-07-31
555 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,282 GBP2024-07-31
22,708 GBP2023-07-31
Other Creditors
Current
47,756 GBP2024-07-31
122,904 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
363,417 GBP2024-07-31
334,789 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,002 shares2024-07-31