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
27,184 GBP2024-07-31
27,840 GBP2023-07-31
Fixed Assets - Investments
32,005 GBP2024-07-31
32,005 GBP2023-07-31
Investment Property
583,953 GBP2024-07-31
583,953 GBP2023-07-31
Fixed Assets
643,142 GBP2024-07-31
643,798 GBP2023-07-31
Debtors
14,475 GBP2024-07-31
2,476 GBP2023-07-31
Cash at bank and in hand
148,295 GBP2024-07-31
162,011 GBP2023-07-31
Current Assets
162,770 GBP2024-07-31
164,487 GBP2023-07-31
Creditors
Current
267,698 GBP2024-07-31
245,960 GBP2023-07-31
Net Current Assets/Liabilities
-104,928 GBP2024-07-31
-81,473 GBP2023-07-31
Total Assets Less Current Liabilities
538,214 GBP2024-07-31
562,325 GBP2023-07-31
Creditors
Non-current
426,818 GBP2024-07-31
426,818 GBP2023-07-31
Net Assets/Liabilities
111,396 GBP2024-07-31
135,507 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
111,296 GBP2024-07-31
135,407 GBP2023-07-31
Equity
111,396 GBP2024-07-31
135,507 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,980 GBP2024-07-31
34,800 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,796 GBP2024-07-31
6,960 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,796 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,960 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
27,184 GBP2024-07-31
27,840 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
32,005 GBP2023-07-31
Other Investments Other Than Loans
32,005 GBP2024-07-31
32,005 GBP2023-07-31
Investment Property - Fair Value Model
583,953 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,475 GBP2024-07-31
2,476 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,475 GBP2024-07-31
2,476 GBP2023-07-31
Trade Creditors/Trade Payables
Current
190 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,977 GBP2024-07-31
16,618 GBP2023-07-31
Other Creditors
Current
248,721 GBP2024-07-31
229,152 GBP2023-07-31
Non-current
426,818 GBP2024-07-31
426,818 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