Property, Plant & Equipment
1,488 GBP2025-07-31
1,764 GBP2024-07-31
Investment Property
1,290,000 GBP2025-07-31
1,290,000 GBP2024-07-31
Fixed Assets
1,291,488 GBP2025-07-31
1,291,764 GBP2024-07-31
Debtors
Current
1,562 GBP2025-07-31
3,108 GBP2024-07-31
Cash at bank and in hand
262,833 GBP2025-07-31
226,244 GBP2024-07-31
Current Assets
264,395 GBP2025-07-31
229,352 GBP2024-07-31
Net Current Assets/Liabilities
-256,803 GBP2025-07-31
-260,460 GBP2024-07-31
Total Assets Less Current Liabilities
1,034,685 GBP2025-07-31
1,031,304 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2025-07-31
-110,000 GBP2024-07-31
Net Assets/Liabilities
843,660 GBP2025-07-31
840,226 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
251,145 GBP2025-07-31
247,711 GBP2024-07-31
Equity
843,660 GBP2025-07-31
840,226 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,286 GBP2025-07-31
11,286 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
11,286 GBP2025-07-31
11,286 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,798 GBP2025-07-31
9,522 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,798 GBP2025-07-31
9,522 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,488 GBP2025-07-31
1,764 GBP2024-07-31
Investment Property - Fair Value Model
1,290,000 GBP2025-07-31
1,290,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,300 GBP2025-07-31
Amounts falling due within one year, Current
2,877 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,562 GBP2025-07-31
Amounts falling due within one year, Current
3,108 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
413,817 GBP2025-07-31
Amounts Owed to Related Parties
72,082 GBP2025-07-31
44,208 GBP2024-07-31
Other Creditors
35,299 GBP2025-07-31
31,787 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
110,000 GBP2025-07-31
110,000 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Other Remaining Borrowings
Non-current
110,000 GBP2025-07-31
110,000 GBP2024-07-31
Current
413,817 GBP2025-07-31
413,817 GBP2024-07-31