Property, Plant & Equipment
111 GBP2023-07-31
222 GBP2022-07-31
Investment Property
550,000 GBP2023-07-31
475,000 GBP2022-07-31
Fixed Assets
550,111 GBP2023-07-31
475,222 GBP2022-07-31
Debtors
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Cash at bank and in hand
17,968 GBP2023-07-31
35,593 GBP2022-07-31
Current Assets
19,968 GBP2023-07-31
37,593 GBP2022-07-31
Net Current Assets/Liabilities
-362,479 GBP2023-07-31
-350,292 GBP2022-07-31
Total Assets Less Current Liabilities
187,632 GBP2023-07-31
124,930 GBP2022-07-31
Net Assets/Liabilities
166,451 GBP2023-07-31
123,277 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
52,556 GBP2023-07-31
5,312 GBP2022-08-01
5,312 GBP2022-07-31
5,312 GBP2021-08-01
Retained earnings (accumulated losses)
113,795 GBP2023-07-31
117,865 GBP2022-07-31
Equity
166,451 GBP2023-07-31
123,277 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
333 GBP2023-07-31
333 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
333 GBP2023-07-31
333 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
222 GBP2023-07-31
111 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2023-07-31
111 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
111 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
111 GBP2023-07-31
222 GBP2022-07-31
Prepayments/Accrued Income
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-07-31
7,780 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-59 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
248,727 GBP2023-07-31
254,727 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-98 GBP2023-07-31
4,547 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
127,803 GBP2023-07-31
114,506 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,074 GBP2023-07-31
6,325 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,780 GBP2023-07-31
Dividends Paid on Shares
10,000 GBP2022-08-01 ~ 2023-07-31
10,000 GBP2021-08-01 ~ 2022-07-31