Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
200 GBP2024-07-31
433 GBP2023-07-31
Investment Property
555,025 GBP2024-07-31
555,025 GBP2023-07-31
Fixed Assets
555,225 GBP2024-07-31
555,458 GBP2023-07-31
Debtors
474,609 GBP2024-07-31
467,331 GBP2023-07-31
Cash at bank and in hand
26,180 GBP2024-07-31
25,045 GBP2023-07-31
Current Assets
500,789 GBP2024-07-31
492,376 GBP2023-07-31
Creditors
Current
626,761 GBP2024-07-31
619,405 GBP2023-07-31
Net Current Assets/Liabilities
-125,972 GBP2024-07-31
-127,029 GBP2023-07-31
Total Assets Less Current Liabilities
429,253 GBP2024-07-31
428,429 GBP2023-07-31
Net Assets/Liabilities
429,253 GBP2024-07-31
428,347 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
429,251 GBP2024-07-31
428,345 GBP2023-07-31
Equity
429,253 GBP2024-07-31
428,347 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,915 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,715 GBP2024-07-31
2,482 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-07-31
433 GBP2023-07-31
Investment Property - Fair Value Model
555,025 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-07-31
Current, Amounts falling due within one year
3,600 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
464,609 GBP2024-07-31
Current, Amounts falling due within one year
463,731 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
474,609 GBP2024-07-31
Current, Amounts falling due within one year
467,331 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,192 GBP2024-07-31
21,364 GBP2023-07-31
Other Creditors
Current
610,569 GBP2024-07-31
598,041 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31