Property, Plant & Equipment
1,778 GBP2023-07-31
1,959 GBP2022-07-31
Investment Property
1,140,458 GBP2023-07-31
1,140,458 GBP2022-07-31
Debtors
Current
321 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
47,192 GBP2023-07-31
32,832 GBP2022-07-31
Net Assets/Liabilities
117,810 GBP2023-07-31
106,372 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
117,710 GBP2023-07-31
106,272 GBP2022-07-31
Equity
117,810 GBP2023-07-31
106,372 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,698 GBP2023-07-31
4,698 GBP2022-07-31
Furniture and fittings
17,276 GBP2023-07-31
16,747 GBP2022-07-31
Computers
949 GBP2023-07-31
864 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
22,923 GBP2023-07-31
22,309 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
-864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,698 GBP2023-07-31
4,696 GBP2022-07-31
Furniture and fittings
16,447 GBP2023-07-31
15,251 GBP2022-07-31
Computers
0 GBP2023-07-31
403 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,145 GBP2023-07-31
20,350 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,196 GBP2022-08-01 ~ 2023-07-31
Computers
216 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
-619 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-619 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
2 GBP2022-07-31
Furniture and fittings
829 GBP2023-07-31
1,496 GBP2022-07-31
Computers
949 GBP2023-07-31
461 GBP2022-07-31
Other Creditors
Current
1,068,668 GBP2023-07-31
1,068,877 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31