Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
532 GBP2024-07-31
708 GBP2023-07-31
Investment Property
1,954,834 GBP2024-07-31
1,753,334 GBP2023-07-31
Fixed Assets
1,955,366 GBP2024-07-31
1,754,042 GBP2023-07-31
Debtors
2,558 GBP2024-07-31
3,614 GBP2023-07-31
Cash at bank and in hand
36,864 GBP2024-07-31
88,138 GBP2023-07-31
Current Assets
39,422 GBP2024-07-31
91,752 GBP2023-07-31
Creditors
Current
1,277,614 GBP2024-07-31
1,201,086 GBP2023-07-31
Net Current Assets/Liabilities
-1,238,192 GBP2024-07-31
-1,109,334 GBP2023-07-31
Total Assets Less Current Liabilities
717,174 GBP2024-07-31
644,708 GBP2023-07-31
Net Assets/Liabilities
673,232 GBP2024-07-31
600,766 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
389,680 GBP2024-07-31
317,214 GBP2023-07-31
Equity
673,232 GBP2024-07-31
600,766 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
750 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
218 GBP2024-07-31
42 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
176 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
532 GBP2024-07-31
708 GBP2023-07-31
Investment Property - Fair Value Model
1,954,834 GBP2024-07-31
1,753,334 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,550 GBP2024-07-31
Amounts falling due within one year, Current
2,800 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,008 GBP2024-07-31
Amounts falling due within one year, Current
814 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,558 GBP2024-07-31
Amounts falling due within one year, Current
3,614 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,170 GBP2024-07-31
16,396 GBP2023-07-31
Other Creditors
Current
1,255,444 GBP2024-07-31
1,184,690 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31