Property, Plant & Equipment
926 GBP2023-07-31
1,454 GBP2022-07-31
Investment Property
900,000 GBP2023-07-31
900,000 GBP2022-07-31
Fixed Assets
901,026 GBP2023-07-31
901,454 GBP2022-07-31
Debtors
Current
114,058 GBP2023-07-31
66,402 GBP2022-07-31
Cash at bank and in hand
2,442 GBP2023-07-31
15,983 GBP2022-07-31
Current Assets
116,500 GBP2023-07-31
82,385 GBP2022-07-31
Net Current Assets/Liabilities
-106,355 GBP2023-07-31
-266,527 GBP2022-07-31
Total Assets Less Current Liabilities
794,671 GBP2023-07-31
634,927 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-619,750 GBP2023-07-31
-446,787 GBP2022-07-31
Net Assets/Liabilities
128,734 GBP2023-07-31
141,853 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,629 GBP2023-07-31
1,629 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,629 GBP2023-07-31
1,629 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
703 GBP2023-07-31
175 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703 GBP2023-07-31
175 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
926 GBP2023-07-31
1,454 GBP2022-07-31
Investment Property - Fair Value Model
900,000 GBP2023-07-31
900,000 GBP2022-07-31
Prepayments
1,120 GBP2023-07-31
569 GBP2022-07-31
Other Debtors
112,938 GBP2023-07-31
65,833 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
114,058 GBP2023-07-31
66,402 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
619,750 GBP2023-07-31
446,787 GBP2022-07-31
Par Value of Share
Class 2 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
148 shares2023-07-31
148 shares2022-07-31
Par Value of Share
Class 3 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
148 shares2023-07-31
148 shares2022-07-31
Par Value of Share
Class 4 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
52 shares2023-07-31
52 shares2022-07-31
Number of Shares Issued (Fully Paid)
400 shares2023-07-31
400 shares2022-07-31
Nominal value of allotted share capital
4 GBP2022-08-01 ~ 2023-07-31
4 GBP2021-08-01 ~ 2022-07-31