Gross Profit/Loss
90,203 GBP2022-08-01 ~ 2023-07-31
140,857 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-30,688 GBP2022-08-01 ~ 2023-07-31
-35,428 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
59,515 GBP2022-08-01 ~ 2023-07-31
105,429 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,586 GBP2022-08-01 ~ 2023-07-31
-20,032 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
47,929 GBP2022-08-01 ~ 2023-07-31
85,397 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
47,929 GBP2022-08-01 ~ 2023-07-31
85,397 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,035 GBP2023-07-31
1,380 GBP2022-07-31
Investment Property
500,000 GBP2023-07-31
500,000 GBP2022-07-31
Fixed Assets
501,035 GBP2023-07-31
501,380 GBP2022-07-31
Debtors
Current
2,400 GBP2023-07-31
67,038 GBP2022-07-31
Cash at bank and in hand
7,786 GBP2023-07-31
3,463 GBP2022-07-31
Current Assets
10,186 GBP2023-07-31
70,501 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-17,664 GBP2023-07-31
-86,541 GBP2022-07-31
Net Current Assets/Liabilities
-7,478 GBP2023-07-31
-16,040 GBP2022-07-31
Total Assets Less Current Liabilities
493,557 GBP2023-07-31
485,340 GBP2022-07-31
Net Assets/Liabilities
449,832 GBP2023-07-31
447,503 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
200 GBP2021-07-31
Retained earnings (accumulated losses)
449,632 GBP2023-07-31
447,303 GBP2022-07-31
361,906 GBP2021-07-31
Equity
449,832 GBP2023-07-31
447,503 GBP2022-07-31
362,106 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
47,929 GBP2022-08-01 ~ 2023-07-31
85,397 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-45,600 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-45,600 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
344 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,380 GBP2023-07-31
1,380 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,380 GBP2023-07-31
1,380 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
345 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
345 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,035 GBP2023-07-31
1,380 GBP2022-07-31
Investment Property - Fair Value Model
500,000 GBP2022-07-31
Dividend per share (interim)
3.002022-08-01 ~ 2023-07-31
4.002021-08-01 ~ 2022-07-31
Director Remuneration
17,520 GBP2022-08-01 ~ 2023-07-31
8,760 GBP2021-08-01 ~ 2022-07-31