Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
8,682 GBP2025-07-31
11,576 GBP2024-07-31
Investment Property
1,304,313 GBP2025-07-31
1,304,313 GBP2024-07-31
Fixed Assets
1,312,995 GBP2025-07-31
1,315,889 GBP2024-07-31
Debtors
723,438 GBP2025-07-31
791,388 GBP2024-07-31
Current assets - Investments
262,175 GBP2025-07-31
221,985 GBP2024-07-31
Cash at bank and in hand
7,979 GBP2025-07-31
13,970 GBP2024-07-31
Current Assets
993,592 GBP2025-07-31
1,027,343 GBP2024-07-31
Creditors
Current
56,813 GBP2025-07-31
83,041 GBP2024-07-31
Net Current Assets/Liabilities
936,779 GBP2025-07-31
944,302 GBP2024-07-31
Total Assets Less Current Liabilities
2,249,774 GBP2025-07-31
2,260,191 GBP2024-07-31
Creditors
Non-current
-133 GBP2025-07-31
-4,115 GBP2024-07-31
Net Assets/Liabilities
2,247,991 GBP2025-07-31
2,253,877 GBP2024-07-31
Equity
Called up share capital
14,811 GBP2025-07-31
14,811 GBP2024-07-31
Share premium
42,742 GBP2025-07-31
42,742 GBP2024-07-31
Revaluation reserve
256,265 GBP2025-07-31
256,265 GBP2024-07-31
Retained earnings (accumulated losses)
1,934,173 GBP2025-07-31
1,940,059 GBP2024-07-31
Equity
2,247,991 GBP2025-07-31
2,253,877 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,995 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,313 GBP2025-07-31
14,419 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,894 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
8,682 GBP2025-07-31
11,576 GBP2024-07-31
Investment Property - Fair Value Model
1,304,313 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
221,840 GBP2025-07-31
Current, Amounts falling due within one year
203,518 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
4,418 GBP2025-07-31
Current, Amounts falling due within one year
3,388 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
226,258 GBP2025-07-31
Current, Amounts falling due within one year
206,906 GBP2024-07-31
Other Debtors
Non-current, Amounts falling due after one year
497,180 GBP2025-07-31
Amounts falling due after one year, Non-current
584,482 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-07-31
4,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,441 GBP2025-07-31
11,701 GBP2024-07-31
Other Taxation & Social Security Payable
Current
27,790 GBP2025-07-31
24,763 GBP2024-07-31
Other Creditors
Current
23,582 GBP2025-07-31
42,577 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
133 GBP2025-07-31
4,115 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,811 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
-5,886 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
-5,886 GBP2024-08-01 ~ 2025-07-31