Debtors
Current
2,804,301 GBP2024-07-31
2,077,835 GBP2023-07-31
Current assets - Investments
3,154,637 GBP2024-07-31
3,160,885 GBP2023-07-31
Cash at bank and in hand
353,564 GBP2024-07-31
523,657 GBP2023-07-31
Current Assets
6,312,502 GBP2024-07-31
5,762,377 GBP2023-07-31
Total Assets Less Current Liabilities
6,273,820 GBP2024-07-31
5,759,564 GBP2023-07-31
Net Assets/Liabilities
6,154,320 GBP2024-07-31
5,736,524 GBP2023-07-31
Equity
Called up share capital
5,300,000 GBP2024-07-31
5,300,000 GBP2023-07-31
5,300,000 GBP2022-07-31
Retained earnings (accumulated losses)
854,320 GBP2024-07-31
436,524 GBP2023-07-31
-995,769 GBP2022-07-31
Equity
6,154,320 GBP2024-07-31
5,736,524 GBP2023-07-31
5,876,806 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
417,796 GBP2023-08-01 ~ 2024-07-31
-140,282 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
417,796 GBP2023-08-01 ~ 2024-07-31
-140,282 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
417,796 GBP2023-08-01 ~ 2024-07-31
1,432,293 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
417,796 GBP2023-08-01 ~ 2024-07-31
-140,282 GBP2022-08-01 ~ 2023-07-31
Equity
Revaluation reserve
1,572,575 GBP2022-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Debtors
Current, Amounts falling due within one year
2,804,301 GBP2024-07-31
2,077,835 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-07-31
100,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,300,000 shares2024-07-31
1,300,000 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,300,000 shares2024-07-31
1,300,000 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,300,000 shares2024-07-31
1,300,000 shares2023-07-31
Number of Shares Issued (Fully Paid)
5,300,000 shares2024-07-31
5,300,000 shares2023-07-31
Nominal value of allotted share capital
5,300,000 GBP2023-08-01 ~ 2024-07-31
5,300,000 GBP2022-08-01 ~ 2023-07-31