Property, Plant & Equipment
123 GBP2025-07-31
154 GBP2024-07-31
Investment Property
1,120,000 GBP2025-07-31
1,120,000 GBP2024-07-31
Fixed Assets
1,120,123 GBP2025-07-31
1,120,154 GBP2024-07-31
Debtors
77,007 GBP2025-07-31
94,737 GBP2024-07-31
Cash at bank and in hand
46,247 GBP2025-07-31
35,357 GBP2024-07-31
Current Assets
123,254 GBP2025-07-31
130,094 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-489,441 GBP2024-07-31
Net Current Assets/Liabilities
-349,652 GBP2025-07-31
-359,347 GBP2024-07-31
Total Assets Less Current Liabilities
770,471 GBP2025-07-31
760,807 GBP2024-07-31
Net Assets/Liabilities
702,467 GBP2025-07-31
692,795 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
702,463 GBP2025-07-31
692,791 GBP2024-07-31
Equity
702,467 GBP2025-07-31
692,795 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,440 GBP2024-07-31
Computers
2,531 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,971 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,317 GBP2025-07-31
10,286 GBP2024-07-31
Computers
2,531 GBP2025-07-31
2,531 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,848 GBP2025-07-31
12,817 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
123 GBP2025-07-31
154 GBP2024-07-31
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Investment Property - Fair Value Model
1,120,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year
73,707 GBP2025-07-31
94,737 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
77,007 GBP2025-07-31
Current, Amounts falling due within one year
94,737 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
31,540 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,416 GBP2025-07-31
1,437 GBP2024-07-31
Other Creditors
Current
470,490 GBP2025-07-31
456,464 GBP2024-07-31
Creditors
Current
472,906 GBP2025-07-31
489,441 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 shares2025-07-31
2 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
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31