Property, Plant & Equipment
2,851 GBP2024-07-31
2,523 GBP2023-07-31
Investment Property
585,000 GBP2024-07-31
585,000 GBP2023-07-31
Fixed Assets
587,851 GBP2024-07-31
587,523 GBP2023-07-31
Debtors
Current
1,354 GBP2024-07-31
1,265 GBP2023-07-31
Cash at bank and in hand
55,204 GBP2024-07-31
35,354 GBP2023-07-31
Current Assets
56,558 GBP2024-07-31
36,619 GBP2023-07-31
Net Current Assets/Liabilities
-113,725 GBP2024-07-31
-122,960 GBP2023-07-31
Total Assets Less Current Liabilities
474,126 GBP2024-07-31
464,563 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-160,000 GBP2023-07-31
Net Assets/Liabilities
333,584 GBP2024-07-31
303,932 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,752 GBP2024-07-31
7,703 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,752 GBP2024-07-31
7,703 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,372 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,372 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,901 GBP2024-07-31
5,180 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,901 GBP2024-07-31
5,180 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,851 GBP2024-07-31
2,523 GBP2023-07-31
Investment Property - Fair Value Model
585,000 GBP2024-07-31
585,000 GBP2023-07-31
Prepayments
1,354 GBP2024-07-31
1,265 GBP2023-07-31
Taxation/Social Security Payable
1,992 GBP2024-07-31
2,035 GBP2023-07-31
Accrued Liabilities
1,435 GBP2024-07-31
1,315 GBP2023-07-31
Other Creditors
29,246 GBP2024-07-31
8,154 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-07-31
500 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-07-31
2,000 shares2023-07-31
Number of Shares Issued (Fully Paid)
2,500 shares2024-07-31
2,500 shares2023-07-31
Nominal value of allotted share capital
2,500 GBP2023-08-01 ~ 2024-07-31
2,500 GBP2022-08-01 ~ 2023-07-31