Property, Plant & Equipment
4,718 GBP2023-07-31
5,291 GBP2022-07-31
Investment Property
311,572 GBP2023-07-31
311,572 GBP2022-07-31
Fixed Assets
489,684 GBP2023-07-31
316,863 GBP2022-07-31
Debtors
Current
1,596 GBP2023-07-31
13,108 GBP2022-07-31
Cash at bank and in hand
147,229 GBP2023-07-31
14,614 GBP2022-07-31
Current Assets
148,825 GBP2023-07-31
27,722 GBP2022-07-31
Net Current Assets/Liabilities
-55,142 GBP2023-07-31
-80,493 GBP2022-07-31
Total Assets Less Current Liabilities
434,542 GBP2023-07-31
236,370 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-208,000 GBP2023-07-31
Net Assets/Liabilities
218,535 GBP2023-07-31
231,181 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,888 GBP2023-07-31
14,088 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,888 GBP2023-07-31
14,088 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,170 GBP2023-07-31
8,797 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,170 GBP2023-07-31
8,797 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,373 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,718 GBP2023-07-31
5,291 GBP2022-07-31
Investment Property - Fair Value Model
311,572 GBP2023-07-31
311,572 GBP2022-07-31
Prepayments
1,327 GBP2023-07-31
641 GBP2022-07-31
Other Debtors
269 GBP2023-07-31
12,467 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,596 GBP2023-07-31
13,108 GBP2022-07-31
Trade Creditors/Trade Payables
2 GBP2023-07-31
21 GBP2022-07-31
Taxation/Social Security Payable
214 GBP2022-07-31
Accrued Liabilities
3,015 GBP2023-07-31
1,500 GBP2022-07-31
Other Creditors
200,950 GBP2023-07-31
106,480 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
208,000 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31