Property, Plant & Equipment
443 GBP2024-07-31
926 GBP2023-07-31
Investment Property
900,000 GBP2024-07-31
900,000 GBP2023-07-31
Fixed Assets
900,544 GBP2024-07-31
901,026 GBP2023-07-31
Debtors
Current
124,317 GBP2024-07-31
114,058 GBP2023-07-31
Cash at bank and in hand
81,478 GBP2024-07-31
2,442 GBP2023-07-31
Current Assets
205,795 GBP2024-07-31
116,500 GBP2023-07-31
Net Current Assets/Liabilities
-69,239 GBP2024-07-31
-106,355 GBP2023-07-31
Total Assets Less Current Liabilities
831,305 GBP2024-07-31
794,671 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-619,750 GBP2024-07-31
Net Assets/Liabilities
165,460 GBP2024-07-31
128,734 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,629 GBP2024-07-31
1,629 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,629 GBP2024-07-31
1,629 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,186 GBP2024-07-31
703 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186 GBP2024-07-31
703 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
443 GBP2024-07-31
926 GBP2023-07-31
Investment Property - Fair Value Model
900,000 GBP2024-07-31
900,000 GBP2023-07-31
Prepayments
1,120 GBP2023-07-31
Other Debtors
124,317 GBP2024-07-31
112,938 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
124,317 GBP2024-07-31
114,058 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
619,750 GBP2024-07-31
Par Value of Share
Class 2 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
148 shares2024-07-31
148 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
148 shares2024-07-31
148 shares2023-07-31
Par Value of Share
Class 4 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
52 shares2024-07-31
52 shares2023-07-31
Number of Shares Issued (Fully Paid)
400 shares2024-07-31
400 shares2023-07-31
Nominal value of allotted share capital
4 GBP2023-08-01 ~ 2024-07-31
4 GBP2022-08-01 ~ 2023-07-31