Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Investment Property
250,000 GBP2023-07-31
250,000 GBP2022-07-31
Debtors
241 GBP2023-07-31
279 GBP2022-07-31
Cash at bank and in hand
261 GBP2023-07-31
1,353 GBP2022-07-31
Current Assets
502 GBP2023-07-31
1,632 GBP2022-07-31
Creditors
Current
79,747 GBP2023-07-31
76,230 GBP2022-07-31
Net Current Assets/Liabilities
-79,245 GBP2023-07-31
-74,598 GBP2022-07-31
Total Assets Less Current Liabilities
170,755 GBP2023-07-31
175,402 GBP2022-07-31
Creditors
Non-current
-178,994 GBP2023-07-31
-179,694 GBP2022-07-31
Net Assets/Liabilities
-9,940 GBP2023-07-31
-5,993 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-17,192 GBP2023-07-31
-13,245 GBP2022-07-31
Equity
-9,940 GBP2023-07-31
-5,993 GBP2022-07-31
Investment Property - Fair Value Model
250,000 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
241 GBP2023-07-31
279 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
694 GBP2023-07-31
677 GBP2022-07-31
Other Creditors
Current
79,053 GBP2023-07-31
75,553 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
178,994 GBP2023-07-31
179,694 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
694 GBP2023-07-31
677 GBP2022-07-31
Non-current, Between one and two years
1,680 GBP2023-07-31
694 GBP2022-07-31
Non-current, Between two and five year
1,688 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,701 GBP2023-07-31
1,701 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,947 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-3,947 GBP2022-08-01 ~ 2023-07-31