Investment Property
242,286 GBP2024-07-31
223,286 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
242,287 GBP2024-07-31
223,287 GBP2023-07-31
Debtors
194,910 GBP2024-07-31
214,425 GBP2023-07-31
Cash at bank and in hand
29,077 GBP2024-07-31
27,927 GBP2023-07-31
Current Assets
223,987 GBP2024-07-31
242,352 GBP2023-07-31
Net Current Assets/Liabilities
219,631 GBP2024-07-31
238,438 GBP2023-07-31
Total Assets Less Current Liabilities
461,918 GBP2024-07-31
461,725 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Capital redemption reserve
75 GBP2024-07-31
75 GBP2023-07-31
75 GBP2022-07-31
Retained earnings (accumulated losses)
461,743 GBP2024-07-31
461,550 GBP2023-07-31
447,164 GBP2022-07-31
Equity
461,918 GBP2024-07-31
461,725 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
10,793 GBP2023-08-01 ~ 2024-07-31
25,586 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
10,793 GBP2023-08-01 ~ 2024-07-31
25,586 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-11,200 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-10,600 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Investment Property - Fair Value Model
242,286 GBP2024-07-31
223,286 GBP2023-07-31
Investments in group undertakings and participating interests
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,559 GBP2024-07-31
1,440 GBP2023-07-31
Other Debtors
Current
101,810 GBP2024-07-31
93,958 GBP2023-07-31
Prepayments/Accrued Income
Current
535 GBP2024-07-31
461 GBP2023-07-31
Corporation Tax Payable
Current
1,138 GBP2024-07-31
1,838 GBP2023-07-31
Other Taxation & Social Security Payable
Current
760 GBP2024-07-31
750 GBP2023-07-31
Other Creditors
Current
1,308 GBP2024-07-31
776 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2024-07-31
550 GBP2023-07-31
Creditors
Current
4,356 GBP2024-07-31
3,914 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31