Property, Plant & Equipment
12,420 GBP2024-07-31
16,560 GBP2023-07-31
Investment Property
2,683,001 GBP2024-07-31
2,318,573 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Debtors
Current
4,581 GBP2024-07-31
3,704 GBP2023-07-31
Cash at bank and in hand
352,769 GBP2024-07-31
169,665 GBP2023-07-31
Creditors
Non-current
-532,095 GBP2024-07-31
-625,769 GBP2023-07-31
Net Assets/Liabilities
334,773 GBP2024-07-31
223,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
334,673 GBP2024-07-31
223,566 GBP2023-07-31
Equity
334,773 GBP2024-07-31
223,666 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,700 GBP2024-07-31
20,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,700 GBP2024-07-31
20,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,280 GBP2024-07-31
4,140 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,280 GBP2024-07-31
4,140 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,140 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-08-01 ~ 2024-07-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-07-31
100 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
91,360 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
4,593 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,226 GBP2024-07-31
3,250 GBP2023-07-31
Other Creditors
Current
1,973,493 GBP2024-07-31
1,536,612 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
532,095 GBP2024-07-31
625,769 GBP2023-07-31
Net Deferred Tax Liability/Asset
-28,129 GBP2024-07-31
-23,352 GBP2023-07-31
-22,486 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,777 GBP2023-08-01 ~ 2024-07-31
-866 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31