Property, Plant & Equipment
469 GBP2024-07-31
767 GBP2023-07-31
Investment Property
429,573 GBP2024-07-31
429,573 GBP2023-07-31
Fixed Assets
430,042 GBP2024-07-31
430,340 GBP2023-07-31
Debtors
16,798 GBP2024-07-31
1,158 GBP2023-07-31
Cash at bank and in hand
29,818 GBP2024-07-31
40,865 GBP2023-07-31
Current Assets
46,616 GBP2024-07-31
42,023 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-301,469 GBP2024-07-31
-337,803 GBP2023-07-31
Net Current Assets/Liabilities
-254,853 GBP2024-07-31
-295,780 GBP2023-07-31
Total Assets Less Current Liabilities
175,189 GBP2024-07-31
134,560 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Share premium
34,900 GBP2024-07-31
34,900 GBP2023-07-31
Retained earnings (accumulated losses)
140,089 GBP2024-07-31
99,460 GBP2023-07-31
89,648 GBP2022-07-31
Equity
175,189 GBP2024-07-31
134,560 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
10,621 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,152 GBP2024-07-31
9,854 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
469 GBP2024-07-31
767 GBP2023-07-31
Investment Property - Fair Value Model
429,573 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
16,798 GBP2024-07-31
1,158 GBP2023-07-31
Corporation Tax Payable
Current
11,396 GBP2024-07-31
6,867 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,895 GBP2024-07-31
2,869 GBP2023-07-31
Other Creditors
Current
288,178 GBP2024-07-31
328,067 GBP2023-07-31
Creditors
Current
301,469 GBP2024-07-31
337,803 GBP2023-07-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800 shares2024-07-31
800 shares2023-07-31
Par Value of Share
Class 3 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
800 shares2024-07-31
800 shares2023-07-31
Par Value of Share
Class 4 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
400 shares2024-07-31
400 shares2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Profit/Loss
45,629 GBP2023-08-01 ~ 2024-07-31
29,812 GBP2022-08-01 ~ 2023-07-31