Property, Plant & Equipment
685 GBP2024-07-31
1,060 GBP2023-07-31
Investment Property
600,000 GBP2024-07-31
600,000 GBP2023-07-31
Debtors
Current
341,740 GBP2024-07-31
354,850 GBP2023-07-31
Cash at bank and in hand
15,757 GBP2024-07-31
60,911 GBP2023-07-31
Net Assets/Liabilities
853,388 GBP2024-07-31
810,352 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
843,388 GBP2024-07-31
800,352 GBP2023-07-31
Equity
853,388 GBP2024-07-31
810,352 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
2,088 GBP2024-07-31
2,212 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,088 GBP2024-07-31
2,212 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-623 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-623 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,403 GBP2024-07-31
1,152 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,403 GBP2024-07-31
1,152 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-177 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
685 GBP2024-07-31
1,060 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
10,510 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
2,600 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
12,005 GBP2023-07-31
Corporation Tax Payable
Current
14,648 GBP2024-07-31
9,849 GBP2023-07-31
Other Creditors
Current
86,443 GBP2024-07-31
183,200 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-08-01 ~ 2024-07-31
10,000 GBP2022-08-01 ~ 2023-07-31