Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
88 GBP2024-07-31
176 GBP2023-07-31
Investment Property
1,338,824 GBP2024-07-31
1,338,824 GBP2023-07-31
Fixed Assets
1,338,912 GBP2024-07-31
1,339,000 GBP2023-07-31
Debtors
3,900 GBP2024-07-31
3,890 GBP2023-07-31
Cash at bank and in hand
31,907 GBP2024-07-31
40,188 GBP2023-07-31
Current Assets
35,807 GBP2024-07-31
44,078 GBP2023-07-31
Creditors
Current
302,009 GBP2024-07-31
339,299 GBP2023-07-31
Net Current Assets/Liabilities
-266,202 GBP2024-07-31
-295,221 GBP2023-07-31
Total Assets Less Current Liabilities
1,072,710 GBP2024-07-31
1,043,779 GBP2023-07-31
Creditors
Non-current
1,073,040 GBP2024-07-31
1,073,040 GBP2023-07-31
Net Assets/Liabilities
-330 GBP2024-07-31
-29,261 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Revaluation reserve
54,787 GBP2024-07-31
54,787 GBP2023-07-31
Retained earnings (accumulated losses)
-55,127 GBP2024-07-31
-84,058 GBP2023-07-31
Equity
-330 GBP2024-07-31
-29,261 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,883 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,795 GBP2024-07-31
1,707 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2024-07-31
176 GBP2023-07-31
Investment Property - Fair Value Model
1,338,824 GBP2023-07-31
Other Debtors
Current
3,900 GBP2024-07-31
2,100 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,900 GBP2024-07-31
Current, Amounts falling due within one year
3,890 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-07-31
Other Creditors
Current
3,900 GBP2024-07-31
2,172 GBP2023-07-31
Accrued Liabilities
Current
1,200 GBP2024-07-31
427 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,073,040 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
Class 3 ordinary share
5 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
28,931 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
28,931 GBP2023-08-01 ~ 2024-07-31