Property, Plant & Equipment
3,723 GBP2025-07-31
2,312 GBP2024-07-31
Investment Property
1,975,543 GBP2025-07-31
1,975,543 GBP2024-07-31
Fixed Assets
1,979,266 GBP2025-07-31
1,977,855 GBP2024-07-31
Debtors
21,741 GBP2025-07-31
31,726 GBP2024-07-31
Cash at bank and in hand
208,175 GBP2025-07-31
118,628 GBP2024-07-31
Current Assets
229,916 GBP2025-07-31
150,354 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,812,503 GBP2025-07-31
-1,799,274 GBP2024-07-31
Net Current Assets/Liabilities
-1,582,587 GBP2025-07-31
-1,648,920 GBP2024-07-31
Total Assets Less Current Liabilities
396,679 GBP2025-07-31
328,935 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
396,579 GBP2025-07-31
328,835 GBP2024-07-31
Equity
396,679 GBP2025-07-31
328,935 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,429 GBP2025-07-31
32,431 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,706 GBP2025-07-31
30,119 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
587 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
3,723 GBP2025-07-31
2,312 GBP2024-07-31
Investment Property - Fair Value Model
1,975,543 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
7,750 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
6,905 GBP2025-07-31
7,005 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
6,905 GBP2025-07-31
14,755 GBP2024-07-31
Other Debtors
Non-current, Amounts falling due after one year
14,836 GBP2025-07-31
16,971 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,011 GBP2025-07-31
12,465 GBP2024-07-31
Other Taxation & Social Security Payable
Current
42,926 GBP2025-07-31
18,072 GBP2024-07-31
Other Creditors
Current
1,754,566 GBP2025-07-31
1,768,737 GBP2024-07-31
Creditors
Current
1,812,503 GBP2025-07-31
1,799,274 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-07-31
50 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-07-31
50 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31