Property, Plant & Equipment
41,130 GBP2023-07-31
0 GBP2022-07-31
Investment Property
2,736,485 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
200 GBP2023-07-31
100 GBP2022-07-31
Debtors
Current
1,415,736 GBP2023-07-31
2,745,000 GBP2022-07-31
Cash at bank and in hand
656,444 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
4,623,494 GBP2023-07-31
2,745,000 GBP2022-07-31
Equity
Called up share capital
1,372,600 GBP2023-07-31
1,372,500 GBP2022-07-31
Capital redemption reserve
0 GBP2023-07-31
1,372,500 GBP2022-07-31
Retained earnings (accumulated losses)
3,250,894 GBP2023-07-31
0 GBP2022-07-31
Equity
4,623,494 GBP2023-07-31
2,745,000 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
446 GBP2023-07-31
0 GBP2022-07-31
Vehicles
38,394 GBP2023-07-31
0 GBP2022-07-31
Computers
2,290 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,130 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Computers
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
446 GBP2023-07-31
0 GBP2022-07-31
Vehicles
38,394 GBP2023-07-31
0 GBP2022-07-31
Computers
2,290 GBP2023-07-31
0 GBP2022-07-31
Investments in Subsidiaries
Cost valuation
200 GBP2023-07-31
100 GBP2022-07-31
Investments in Subsidiaries
200 GBP2023-07-31
100 GBP2022-07-31
Amounts owed to directors
Current
304 GBP2023-07-31
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
6,199 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
100 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,372,600 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,372,600 GBP2022-08-01 ~ 2023-07-31
1,372,500 GBP2021-05-01 ~ 2022-07-31