Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
528 GBP2024-07-31
535 GBP2023-07-31
Investment Property
1,570,000 GBP2024-07-31
1,540,000 GBP2023-07-31
Fixed Assets
1,570,528 GBP2024-07-31
1,540,535 GBP2023-07-31
Debtors
3,205 GBP2024-07-31
1,169 GBP2023-07-31
Cash at bank and in hand
6,531 GBP2024-07-31
13,370 GBP2023-07-31
Current Assets
9,736 GBP2024-07-31
14,539 GBP2023-07-31
Creditors
Current
18,650 GBP2024-07-31
27,768 GBP2023-07-31
Net Current Assets/Liabilities
-8,914 GBP2024-07-31
-13,229 GBP2023-07-31
Total Assets Less Current Liabilities
1,561,614 GBP2024-07-31
1,527,306 GBP2023-07-31
Creditors
Non-current
-785,795 GBP2024-07-31
-805,467 GBP2023-07-31
Net Assets/Liabilities
739,203 GBP2024-07-31
683,323 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Revaluation reserve
361,746 GBP2024-07-31
368,363 GBP2023-07-31
Retained earnings (accumulated losses)
377,445 GBP2024-07-31
314,948 GBP2023-07-31
Equity
739,203 GBP2024-07-31
683,323 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,596 GBP2024-07-31
13,420 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,068 GBP2024-07-31
12,885 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
528 GBP2024-07-31
535 GBP2023-07-31
Investment Property - Fair Value Model
1,570,000 GBP2024-07-31
1,540,000 GBP2023-07-31
Prepayments
Current
3,205 GBP2024-07-31
1,169 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,963 GBP2024-07-31
Corporation Tax Payable
Current
5,946 GBP2024-07-31
10,359 GBP2023-07-31
Accrued Liabilities
Current
2,741 GBP2024-07-31
2,601 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
785,795 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
57,240 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
57,240 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,360 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-1,360 GBP2023-08-01 ~ 2024-07-31