Property, Plant & Equipment
6,176 GBP2025-07-31
13,407 GBP2024-07-31
Investment Property
7,994,714 GBP2025-07-31
7,994,714 GBP2024-07-31
Debtors
Current
40,898 GBP2025-07-31
73,047 GBP2024-07-31
Cash at bank and in hand
1,027,419 GBP2025-07-31
913,559 GBP2024-07-31
Net Assets/Liabilities
6,860,127 GBP2025-07-31
6,681,168 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Retained earnings (accumulated losses)
6,860,124 GBP2025-07-31
6,681,165 GBP2024-07-31
Equity
6,860,127 GBP2025-07-31
6,681,168 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
33,295 GBP2025-07-31
33,295 GBP2024-07-31
Furniture and fittings
29,532 GBP2025-07-31
29,419 GBP2024-07-31
Office equipment
27,505 GBP2025-07-31
24,948 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
90,332 GBP2025-07-31
87,662 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,215 GBP2025-07-31
22,891 GBP2024-07-31
Furniture and fittings
28,301 GBP2025-07-31
27,859 GBP2024-07-31
Office equipment
24,640 GBP2025-07-31
23,505 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,156 GBP2025-07-31
74,255 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,324 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
442 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,135 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,901 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-07-31
35,804 GBP2024-07-31
Other Debtors
Current
40,897 GBP2025-07-31
37,243 GBP2024-07-31
Other Creditors
Current
397,739 GBP2025-07-31
519,276 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31