Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
535,343 GBP2025-07-31
535,438 GBP2024-07-31
Cash at bank and in hand
613,364 GBP2025-07-31
622,950 GBP2024-07-31
Creditors
Current
28,005 GBP2025-07-31
34,633 GBP2024-07-31
Net Current Assets/Liabilities
585,359 GBP2025-07-31
588,317 GBP2024-07-31
Total Assets Less Current Liabilities
1,120,702 GBP2025-07-31
1,123,755 GBP2024-07-31
Creditors
Non-current
25,123 GBP2025-07-31
23,184 GBP2024-07-31
Net Assets/Liabilities
1,095,579 GBP2025-07-31
1,100,571 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Share premium
310,183 GBP2025-07-31
310,183 GBP2024-07-31
Retained earnings (accumulated losses)
785,296 GBP2025-07-31
790,288 GBP2024-07-31
Equity
1,095,579 GBP2025-07-31
1,100,571 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534,964 GBP2024-07-31
Computers
1,379 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
536,343 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2025-07-31
905 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-07-31
905 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
534,964 GBP2025-07-31
534,964 GBP2024-07-31
Computers
379 GBP2025-07-31
474 GBP2024-07-31
Corporation Tax Payable
Current
13,684 GBP2025-07-31
20,312 GBP2024-07-31
Accrued Liabilities
Current
1,020 GBP2025-07-31
1,020 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
52,008 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
52,008 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-57,000 GBP2024-08-01 ~ 2025-07-31