Property, Plant & Equipment
2,949 GBP2024-07-31
Investment Property
1,496,319 GBP2024-07-31
1,325,113 GBP2023-07-31
Fixed Assets
1,499,268 GBP2024-07-31
1,325,113 GBP2023-07-31
Debtors
Current
129,675 GBP2024-07-31
129,675 GBP2023-07-31
Cash at bank and in hand
155,269 GBP2024-07-31
207,955 GBP2023-07-31
Current Assets
284,944 GBP2024-07-31
337,630 GBP2023-07-31
Net Current Assets/Liabilities
-267,456 GBP2024-07-31
-192,456 GBP2023-07-31
Total Assets Less Current Liabilities
1,231,812 GBP2024-07-31
1,132,657 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-434,935 GBP2024-07-31
-411,483 GBP2023-07-31
Net Assets/Liabilities
796,877 GBP2024-07-31
721,174 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
796,777 GBP2024-07-31
721,074 GBP2023-07-31
Equity
796,877 GBP2024-07-31
721,174 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,470 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,470 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
521 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
521 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,949 GBP2024-07-31
Investment Property - Fair Value Model
1,496,319 GBP2024-07-31
1,325,113 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
129,675 GBP2024-07-31
Amounts falling due within one year, Current
129,675 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
129,675 GBP2024-07-31
Amounts falling due within one year, Current
129,675 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
78,685 GBP2024-07-31
Non-current, Amounts falling due after one year
434,935 GBP2024-07-31
411,483 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
40 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings
Non-current
434,935 GBP2024-07-31
411,483 GBP2023-07-31
Current
78,685 GBP2024-07-31
72,518 GBP2023-07-31