Investment Property
451,421 GBP2023-07-31
946,421 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
451,522 GBP2023-07-31
946,522 GBP2022-07-31
Debtors
Current
1,198,687 GBP2023-07-31
1,183,708 GBP2022-07-31
Cash at bank and in hand
52,677 GBP2023-07-31
5,559 GBP2022-07-31
Current Assets
1,251,364 GBP2023-07-31
1,189,267 GBP2022-07-31
Net Current Assets/Liabilities
396,706 GBP2023-07-31
314,395 GBP2022-07-31
Total Assets Less Current Liabilities
848,228 GBP2023-07-31
1,260,917 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-326,995 GBP2022-07-31
Net Assets/Liabilities
833,426 GBP2023-07-31
907,544 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
833,326 GBP2023-07-31
907,444 GBP2022-07-31
Equity
833,426 GBP2023-07-31
907,544 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Investment Property - Fair Value Model
451,421 GBP2023-07-31
946,421 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-495,000 GBP2022-08-01 ~ 2023-07-31
Investments in Subsidiaries
100 GBP2023-07-31
100 GBP2022-07-31
Cost valuation
100 GBP2022-07-31
Prepayments
170 GBP2022-07-31
Other Debtors
1,198,687 GBP2023-07-31
1,183,538 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,198,687 GBP2023-07-31
1,183,708 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
838,713 GBP2023-07-31
814,217 GBP2022-07-31
Non-current, Amounts falling due after one year
326,995 GBP2022-07-31
Other Remaining Borrowings
Current
838,713 GBP2023-07-31
814,217 GBP2022-07-31
Non-current
326,995 GBP2022-07-31
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