Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,292 GBP2024-07-31
550 GBP2023-07-31
Fixed Assets - Investments
51 GBP2024-07-31
51 GBP2023-07-31
Investment Property
600,000 GBP2024-07-31
600,000 GBP2023-07-31
Fixed Assets
601,343 GBP2024-07-31
600,601 GBP2023-07-31
Debtors
129,553 GBP2024-07-31
168,354 GBP2023-07-31
Cash at bank and in hand
9,037 GBP2024-07-31
6,985 GBP2023-07-31
Current Assets
138,590 GBP2024-07-31
175,339 GBP2023-07-31
Net Current Assets/Liabilities
68,636 GBP2024-07-31
106,911 GBP2023-07-31
Total Assets Less Current Liabilities
669,979 GBP2024-07-31
707,512 GBP2023-07-31
Creditors
Non-current
-310,398 GBP2024-07-31
-316,760 GBP2023-07-31
Net Assets/Liabilities
255,199 GBP2024-07-31
286,370 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
255,099 GBP2024-07-31
286,270 GBP2023-07-31
Equity
255,199 GBP2024-07-31
286,370 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,948 GBP2024-07-31
3,840 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,417 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,656 GBP2024-07-31
3,290 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
783 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,417 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,292 GBP2024-07-31
550 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
51 GBP2023-07-31
Investments in Group Undertakings
51 GBP2024-07-31
51 GBP2023-07-31
Investment Property - Fair Value Model
600,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
129,553 GBP2024-07-31
168,354 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,379 GBP2024-07-31
6,222 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,070 GBP2023-07-31
Other Creditors
Current
63,575 GBP2024-07-31
61,136 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
310,398 GBP2024-07-31
316,760 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-31,171 GBP2023-08-01 ~ 2024-07-31