Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
102024-08-01 ~ 2025-07-31
Property, Plant & Equipment
815 GBP2025-07-31
906 GBP2024-07-31
Fixed Assets - Investments
24,142 GBP2025-07-31
Investment Property
369,000 GBP2025-07-31
369,000 GBP2024-07-31
Fixed Assets
393,957 GBP2025-07-31
369,906 GBP2024-07-31
Debtors
4,870 GBP2025-07-31
1,879 GBP2024-07-31
Current assets - Investments
26,841 GBP2024-07-31
Cash at bank and in hand
42,945 GBP2025-07-31
31,426 GBP2024-07-31
Current Assets
47,815 GBP2025-07-31
60,146 GBP2024-07-31
Creditors
Current
16,510 GBP2025-07-31
16,606 GBP2024-07-31
Net Current Assets/Liabilities
31,305 GBP2025-07-31
43,540 GBP2024-07-31
Total Assets Less Current Liabilities
425,262 GBP2025-07-31
413,446 GBP2024-07-31
Net Assets/Liabilities
355,871 GBP2025-07-31
344,395 GBP2024-07-31
Equity
Called up share capital
5,757 GBP2025-07-31
5,757 GBP2024-07-31
Retained earnings (accumulated losses)
56,470 GBP2025-07-31
44,994 GBP2024-07-31
Equity
355,871 GBP2025-07-31
344,395 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,893 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,078 GBP2025-07-31
5,987 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
815 GBP2025-07-31
906 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
24,142 GBP2025-07-31
Other Investments Other Than Loans
24,142 GBP2025-07-31
Investment Property - Fair Value Model
369,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
4,870 GBP2025-07-31
1,879 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,463 GBP2025-07-31
7,599 GBP2024-07-31
Other Creditors
Current
9,047 GBP2025-07-31
9,007 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,700 shares2025-07-31
Class 2 ordinary share
5,700 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,476 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
22,476 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-11,000 GBP2024-08-01 ~ 2025-07-31