Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
55,652 GBP2024-07-31
42,289 GBP2023-07-31
Fixed Assets - Investments
7,750 GBP2024-07-31
7,750 GBP2023-07-31
Investment Property
1,420,175 GBP2024-07-31
1,290,667 GBP2023-07-31
Fixed Assets
1,483,577 GBP2024-07-31
1,340,706 GBP2023-07-31
Debtors
30,391 GBP2024-07-31
35,071 GBP2023-07-31
Cash at bank and in hand
1,989 GBP2024-07-31
24,214 GBP2023-07-31
Current Assets
32,380 GBP2024-07-31
59,285 GBP2023-07-31
Creditors
Current
1,483,913 GBP2024-07-31
1,417,800 GBP2023-07-31
Net Current Assets/Liabilities
-1,451,533 GBP2024-07-31
-1,358,515 GBP2023-07-31
Total Assets Less Current Liabilities
32,044 GBP2024-07-31
-17,809 GBP2023-07-31
Equity
Called up share capital
12,500 GBP2024-07-31
12,500 GBP2023-07-31
Equity
32,044 GBP2024-07-31
-17,809 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
70,578 GBP2024-07-31
49,752 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,926 GBP2024-07-31
7,463 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
55,652 GBP2024-07-31
42,289 GBP2023-07-31
Investment Property - Fair Value Model
1,420,175 GBP2024-07-31
1,290,667 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
821 GBP2024-07-31
1,143 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
29,570 GBP2024-07-31
33,928 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
30,391 GBP2024-07-31
35,071 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,254 GBP2024-07-31
16,718 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,460 GBP2024-07-31
10,349 GBP2023-07-31
Other Creditors
Current
1,462,199 GBP2024-07-31
1,390,733 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
49,853 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
49,853 GBP2023-08-01 ~ 2024-07-31
Equity
Retained earnings (accumulated losses)
100,117 GBP2024-07-31