Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
798 GBP2025-07-31
1,499 GBP2024-07-31
Investment Property
1,186,096 GBP2025-07-31
1,186,096 GBP2024-07-31
Fixed Assets
1,186,894 GBP2025-07-31
1,187,595 GBP2024-07-31
Debtors
2,857 GBP2025-07-31
5,370 GBP2024-07-31
Cash at bank and in hand
40,852 GBP2025-07-31
187,474 GBP2024-07-31
Current Assets
43,709 GBP2025-07-31
192,844 GBP2024-07-31
Net Current Assets/Liabilities
-261,943 GBP2025-07-31
-121,904 GBP2024-07-31
Total Assets Less Current Liabilities
924,951 GBP2025-07-31
1,065,691 GBP2024-07-31
Equity
Called up share capital
4,003 GBP2025-07-31
4,003 GBP2024-07-31
Retained earnings (accumulated losses)
920,948 GBP2025-07-31
1,061,688 GBP2024-07-31
Equity
924,951 GBP2025-07-31
1,065,691 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,958 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
14,541 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,958 GBP2025-07-31
9,958 GBP2024-07-31
Computers
3,785 GBP2025-07-31
3,083 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,743 GBP2025-07-31
13,041 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
702 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
798 GBP2025-07-31
1,499 GBP2024-07-31
Investment Property - Fair Value Model
1,186,096 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,725 GBP2025-07-31
1,175 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,132 GBP2025-07-31
Amounts falling due within one year, Current
4,195 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,857 GBP2025-07-31
Amounts falling due within one year, Current
5,370 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
2,440 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,383 GBP2025-07-31
11,313 GBP2024-07-31
Other Creditors
Current
298,269 GBP2025-07-31
300,995 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,003 shares2025-07-31
4,003 shares2024-07-31