Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
2 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment
37,866 GBP2024-07-31
44,386 GBP2023-07-31
Fixed Assets - Investments
306,570 GBP2024-07-31
481,867 GBP2023-07-31
Investment Property
1,350,000 GBP2024-07-31
1,155,410 GBP2023-07-31
Fixed Assets
1,694,438 GBP2024-07-31
1,681,665 GBP2023-07-31
Debtors
24,067 GBP2024-07-31
40,490 GBP2023-07-31
Cash at bank and in hand
112,507 GBP2024-07-31
23,101 GBP2023-07-31
Current Assets
136,574 GBP2024-07-31
63,591 GBP2023-07-31
Creditors
Current
78,618 GBP2024-07-31
219,795 GBP2023-07-31
Net Current Assets/Liabilities
57,956 GBP2024-07-31
-156,204 GBP2023-07-31
Total Assets Less Current Liabilities
1,752,394 GBP2024-07-31
1,525,461 GBP2023-07-31
Net Assets/Liabilities
1,667,394 GBP2024-07-31
1,490,461 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Share premium
24,750 GBP2024-07-31
24,750 GBP2023-07-31
Retained earnings (accumulated losses)
1,351,242 GBP2024-07-31
1,318,899 GBP2023-07-31
Equity
1,667,394 GBP2024-07-31
1,490,461 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-07-31
Other than goodwill
6,885 GBP2023-07-31
Intangible Assets - Gross Cost
156,885 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,999 GBP2023-07-31
Other than goodwill
6,884 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
156,883 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Other than goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,600 GBP2024-07-31
129,618 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,734 GBP2024-07-31
85,232 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,502 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
37,866 GBP2024-07-31
44,386 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
306,570 GBP2024-07-31
481,867 GBP2023-07-31
Additions to investments
82,330 GBP2024-07-31
Disposals
-197,569 GBP2024-07-31
Other Investments Other Than Loans
306,570 GBP2024-07-31
481,867 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,967 GBP2024-07-31
Current, Amounts falling due within one year
22,515 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
11,100 GBP2024-07-31
Current, Amounts falling due within one year
17,975 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
24,067 GBP2024-07-31
Current, Amounts falling due within one year
40,490 GBP2023-07-31
Other Taxation & Social Security Payable
Current
44,329 GBP2024-07-31
44,620 GBP2023-07-31
Other Creditors
Current
34,289 GBP2024-07-31
175,175 GBP2023-07-31