Administrative Expenses
-636 GBP2024-08-01 ~ 2025-07-31
-2,236 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-636 GBP2024-08-01 ~ 2025-07-31
-2,091 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-636 GBP2024-08-01 ~ 2025-07-31
-2,091 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-636 GBP2024-08-01 ~ 2025-07-31
-2,091 GBP2023-08-01 ~ 2024-07-31
Debtors
2,120 GBP2025-07-31
2,519 GBP2024-07-31
Cash at bank and in hand
23,862 GBP2025-07-31
26,029 GBP2024-07-31
Current Assets
25,982 GBP2025-07-31
28,548 GBP2024-07-31
Creditors
Amounts falling due within one year
-34,768 GBP2025-07-31
-36,698 GBP2024-07-31
Net Current Assets/Liabilities
-8,786 GBP2025-07-31
-8,150 GBP2024-07-31
Equity
Called up share capital
2,000 GBP2025-07-31
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Retained earnings (accumulated losses)
-10,786 GBP2025-07-31
-10,150 GBP2024-07-31
-8,059 GBP2023-07-31
Equity
-8,786 GBP2025-07-31
-8,150 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-636 GBP2024-08-01 ~ 2025-07-31
-2,091 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
65,790 GBP2024-07-31
Furniture and fittings
189,449 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
255,239 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,449 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,239 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-07-31
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-07-31
0 GBP2024-07-31
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Called-up share capital (not paid)
Current
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Other Debtors
Current
120 GBP2025-07-31
519 GBP2024-07-31
Amounts owed to group undertakings
Current
34,048 GBP2025-07-31
34,058 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
720 GBP2025-07-31
2,640 GBP2024-07-31
Creditors
Current
34,768 GBP2025-07-31
36,698 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
2,000 shares2025-07-31
2,000 shares2024-07-31