Average Number of Employees
02021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Par Value of Share
Class 2 ordinary share
02021-08-01 ~ 2022-07-31
Class 3 ordinary share
02021-08-01 ~ 2022-07-31
Class 4 ordinary share
02021-08-01 ~ 2022-07-31
Investment Property
1,128,339 GBP2021-07-31
Fixed Assets
1,128,339 GBP2021-07-31
Debtors
168,929 GBP2022-07-31
8,395 GBP2021-07-31
Cash at bank and in hand
126,940 GBP2022-07-31
130,432 GBP2021-07-31
Current Assets
295,869 GBP2022-07-31
138,827 GBP2021-07-31
Creditors
Current
83,395 GBP2022-07-31
1,233,465 GBP2021-07-31
Net Current Assets/Liabilities
212,474 GBP2022-07-31
-1,094,638 GBP2021-07-31
Total Assets Less Current Liabilities
212,474 GBP2022-07-31
33,701 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
212,374 GBP2022-07-31
33,601 GBP2021-07-31
Equity
212,474 GBP2022-07-31
33,701 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,970 GBP2021-07-31
Property, Plant & Equipment - Disposals
Computers
-1,970 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,970 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,970 GBP2021-08-01 ~ 2022-07-31
Investment Property - Fair Value Model
1,128,339 GBP2021-07-31
Disposals of Investment Property - Fair Value Model
-1,143,278 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
Current
3,560 GBP2021-07-31
Other Debtors
Current
4,835 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
168,929 GBP2022-07-31
8,395 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
489,130 GBP2021-07-31
Corporation Tax Payable
Current
82,195 GBP2022-07-31
15,232 GBP2021-07-31
Other Creditors
Current
4,685 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-07-31
1,151 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
914 GBP2021-07-31
Bank Borrowings
Secured
489,130 GBP2021-07-31