Administrative Expenses
-1,184 GBP2023-08-01 ~ 2024-07-31
-1,829 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
336 GBP2023-08-01 ~ 2024-07-31
-1,829 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-64 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
272 GBP2023-08-01 ~ 2024-07-31
-1,829 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
272 GBP2023-08-01 ~ 2024-07-31
-1,829 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Investment Property
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Fixed Assets
160,000 GBP2024-07-31
160,000 GBP2023-07-31
Debtors
67,637 GBP2024-07-31
67,637 GBP2023-07-31
Cash at bank and in hand
4,126 GBP2024-07-31
5,286 GBP2023-07-31
Current Assets
71,763 GBP2024-07-31
72,923 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-78,152 GBP2024-07-31
-79,584 GBP2023-07-31
Net Current Assets/Liabilities
-6,389 GBP2024-07-31
-6,661 GBP2023-07-31
Total Assets Less Current Liabilities
153,611 GBP2024-07-31
153,339 GBP2023-07-31
Net Assets/Liabilities
121,676 GBP2024-07-31
121,404 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
117,632 GBP2024-07-31
117,632 GBP2023-07-31
117,632 GBP2022-07-31
Retained earnings (accumulated losses)
3,944 GBP2024-07-31
3,672 GBP2023-07-31
5,501 GBP2022-07-31
Equity
121,676 GBP2024-07-31
121,404 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
272 GBP2023-08-01 ~ 2024-07-31
-1,829 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Investment Property - Fair Value Model
100,000 GBP2023-07-31
Amounts Owed By Related Parties
67,637 GBP2024-07-31
Current
67,637 GBP2023-07-31
Amounts owed to group undertakings
Current
76,070 GBP2024-07-31
76,070 GBP2023-07-31
Other Taxation & Social Security Payable
Current
64 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
2,018 GBP2024-07-31
3,514 GBP2023-07-31
Creditors
Current
78,152 GBP2024-07-31
79,584 GBP2023-07-31