Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
139,772 GBP2024-07-31
419,722 GBP2023-07-31
Investment Property
235,228 GBP2024-07-31
Fixed Assets
375,000 GBP2024-07-31
419,722 GBP2023-07-31
Debtors
96,603 GBP2024-07-31
19,532 GBP2023-07-31
Cash at bank and in hand
6,849 GBP2024-07-31
74,996 GBP2023-07-31
Current Assets
103,452 GBP2024-07-31
94,528 GBP2023-07-31
Creditors
Current
2,867 GBP2024-07-31
10,404 GBP2023-07-31
Net Current Assets/Liabilities
100,585 GBP2024-07-31
84,124 GBP2023-07-31
Total Assets Less Current Liabilities
475,585 GBP2024-07-31
503,846 GBP2023-07-31
Creditors
Non-current
444,665 GBP2024-07-31
451,865 GBP2023-07-31
Net Assets/Liabilities
30,920 GBP2024-07-31
51,981 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
-20,056 GBP2024-07-31
Retained earnings (accumulated losses)
50,876 GBP2024-07-31
51,881 GBP2023-07-31
Equity
30,920 GBP2024-07-31
51,981 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
193,033 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
448,317 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,261 GBP2024-07-31
28,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,545 GBP2024-07-31
28,595 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
139,772 GBP2024-07-31
164,438 GBP2023-07-31
Land and buildings, Long leasehold
255,284 GBP2023-07-31
Investment Property - Fair Value Model
235,228 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,603 GBP2024-07-31
19,272 GBP2023-07-31
Prepayments
Current
260 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,603 GBP2024-07-31
Amounts falling due within one year, Current
19,532 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,867 GBP2024-07-31
9,737 GBP2023-07-31
Corporation Tax Payable
Current
667 GBP2023-07-31
Other Creditors
Non-current
444,665 GBP2024-07-31
451,865 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Class 2 ordinary share
50 shares2024-07-31