Investment Property
139,975 GBP2023-07-31
839,975 GBP2022-07-31
Debtors
Current
1,150,162 GBP2023-07-31
704,048 GBP2022-07-31
Cash at bank and in hand
155 GBP2023-07-31
Current Assets
1,150,317 GBP2023-07-31
704,048 GBP2022-07-31
Net Current Assets/Liabilities
-488,685 GBP2023-07-31
-618,864 GBP2022-07-31
Total Assets Less Current Liabilities
-348,710 GBP2023-07-31
221,111 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-58,018 GBP2023-07-31
-593,789 GBP2022-07-31
Net Assets/Liabilities
-406,728 GBP2023-07-31
-372,678 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Investment Property - Fair Value Model
139,975 GBP2023-07-31
889,975 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-750,000 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,915 GBP2023-07-31
6,344 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
40 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,150,162 GBP2023-07-31
704,048 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
58,018 GBP2023-07-31
593,789 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
99 shares2023-07-31
99 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Number of Shares Issued (Fully Paid)
101 shares2023-07-31
101 shares2022-07-31
Nominal value of allotted share capital
101 GBP2022-08-01 ~ 2023-07-31
101 GBP2021-08-01 ~ 2022-07-31
Bank Borrowings
Non-current
58,018 GBP2023-07-31
593,789 GBP2022-07-31