Average Number of Employees
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
3,767 GBP2025-07-31
5,023 GBP2024-07-31
Investment Property
725,000 GBP2025-07-31
725,000 GBP2024-07-31
Fixed Assets
728,767 GBP2025-07-31
730,023 GBP2024-07-31
Debtors
787 GBP2025-07-31
25,483 GBP2024-07-31
Cash at bank and in hand
75,896 GBP2025-07-31
69,052 GBP2024-07-31
Current Assets
76,683 GBP2025-07-31
94,535 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-380,229 GBP2024-07-31
Net Current Assets/Liabilities
-311,297 GBP2025-07-31
-285,694 GBP2024-07-31
Total Assets Less Current Liabilities
417,470 GBP2025-07-31
444,329 GBP2024-07-31
Net Assets/Liabilities
397,641 GBP2025-07-31
424,500 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
397,541 GBP2025-07-31
424,400 GBP2024-07-31
Equity
397,641 GBP2025-07-31
424,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
40,691 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,924 GBP2025-07-31
35,668 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,256 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
3,767 GBP2025-07-31
5,023 GBP2024-07-31
Investment Property - Fair Value Model
725,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
25,000 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
787 GBP2025-07-31
Current, Amounts falling due within one year
483 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
787 GBP2025-07-31
Current, Amounts falling due within one year
25,483 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,060 GBP2025-07-31
2,234 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,747 GBP2025-07-31
7,748 GBP2024-07-31
Other Creditors
Current
385,173 GBP2025-07-31
370,247 GBP2024-07-31
Creditors
Current
387,980 GBP2025-07-31
380,229 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
100 shares2025-07-31
100 shares2024-07-31