Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
76,302 GBP2024-07-31
95,488 GBP2023-07-31
Investment Property
1,620,811 GBP2024-07-31
1,620,811 GBP2023-07-31
Fixed Assets
1,697,113 GBP2024-07-31
1,716,299 GBP2023-07-31
Debtors
8,288 GBP2024-07-31
8,102 GBP2023-07-31
Cash at bank and in hand
135,429 GBP2024-07-31
51,915 GBP2023-07-31
Current Assets
143,717 GBP2024-07-31
60,017 GBP2023-07-31
Net Current Assets/Liabilities
-1,564,683 GBP2024-07-31
-1,626,357 GBP2023-07-31
Total Assets Less Current Liabilities
132,430 GBP2024-07-31
89,942 GBP2023-07-31
Net Assets/Liabilities
129,649 GBP2024-07-31
86,030 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
129,646 GBP2024-07-31
86,027 GBP2023-07-31
Equity
129,649 GBP2024-07-31
86,030 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,061 GBP2024-07-31
125,634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,759 GBP2024-07-31
30,146 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
76,302 GBP2024-07-31
95,488 GBP2023-07-31
Investment Property - Fair Value Model
1,620,811 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,288 GBP2024-07-31
Current, Amounts falling due within one year
8,045 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
8,288 GBP2024-07-31
Current, Amounts falling due within one year
8,102 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,640 GBP2024-07-31
914 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,740 GBP2024-07-31
20,908 GBP2023-07-31
Other Creditors
Current
1,677,020 GBP2024-07-31
1,664,552 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-07-31