Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Investment Property
2,078,844 GBP2024-07-31
1,675,000 GBP2023-07-31
Fixed Assets
2,078,844 GBP2024-07-31
1,675,000 GBP2023-07-31
Debtors
277,223 GBP2024-07-31
4,168 GBP2023-07-31
Cash at bank and in hand
47,254 GBP2024-07-31
18,848 GBP2023-07-31
Current Assets
324,477 GBP2024-07-31
23,016 GBP2023-07-31
Net Current Assets/Liabilities
-894,221 GBP2024-07-31
-543,888 GBP2023-07-31
Total Assets Less Current Liabilities
1,184,623 GBP2024-07-31
1,131,112 GBP2023-07-31
Net Assets/Liabilities
209,442 GBP2024-07-31
150,773 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
209,342 GBP2024-07-31
150,673 GBP2023-07-31
Equity
209,442 GBP2024-07-31
150,773 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
24,552 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,552 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,582 GBP2024-07-31
4,073 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,491 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,582 GBP2024-07-31
4,073 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,491 GBP2023-08-01 ~ 2024-07-31
Investment Property - Fair Value Model
2,078,844 GBP2024-07-31
1,675,000 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-133,736 GBP2023-08-01 ~ 2024-07-31
Other Debtors
Amounts falling due within one year, Current
277,223 GBP2024-07-31
Current, Amounts falling due within one year
4,168 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,145 GBP2024-07-31
5,018 GBP2023-07-31
Trade Creditors/Trade Payables
Current
967 GBP2024-07-31
687 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,476 GBP2024-07-31
Other Creditors
Current
1,195,110 GBP2024-07-31
561,199 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,357 GBP2024-07-31
9,515 GBP2023-07-31
Other Creditors
Non-current
912,171 GBP2024-07-31
912,171 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31