Turnover/Revenue
52,581 GBP2024-08-01 ~ 2025-07-31
93,565 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-48,128 GBP2024-08-01 ~ 2025-07-31
-93,169 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
4,453 GBP2024-08-01 ~ 2025-07-31
396 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
74 GBP2024-08-01 ~ 2025-07-31
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2024-08-01 ~ 2025-07-31
-13 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-115,484 GBP2024-08-01 ~ 2025-07-31
383 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,322 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
-86,162 GBP2024-08-01 ~ 2025-07-31
383 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
966 GBP2025-07-31
1,339 GBP2024-07-31
Investment Property
525,000 GBP2025-07-31
645,000 GBP2024-07-31
Fixed Assets
525,966 GBP2025-07-31
646,339 GBP2024-07-31
Debtors
Current
4,672 GBP2025-07-31
5,665 GBP2024-07-31
Cash at bank and in hand
23,017 GBP2025-07-31
16,869 GBP2024-07-31
Current Assets
27,689 GBP2025-07-31
22,534 GBP2024-07-31
Net Current Assets/Liabilities
25,763 GBP2025-07-31
21,552 GBP2024-07-31
Total Assets Less Current Liabilities
551,729 GBP2025-07-31
667,891 GBP2024-07-31
Net Assets/Liabilities
494,213 GBP2025-07-31
580,375 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
172,548 GBP2025-07-31
262,548 GBP2024-07-31
262,548 GBP2023-07-31
Retained earnings (accumulated losses)
320,665 GBP2025-07-31
316,827 GBP2024-07-31
316,444 GBP2023-07-31
Equity
494,213 GBP2025-07-31
580,375 GBP2024-07-31
579,992 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-86,162 GBP2024-08-01 ~ 2025-07-31
383 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,838 GBP2024-08-01 ~ 2025-07-31
Comprehensive Income/Expense
-86,162 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,208 GBP2025-07-31
2,208 GBP2024-07-31
Office equipment
1,675 GBP2025-07-31
2,191 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,883 GBP2025-07-31
4,399 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-516 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-516 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,208 GBP2025-07-31
2,208 GBP2024-07-31
Office equipment
709 GBP2025-07-31
852 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,917 GBP2025-07-31
3,060 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
336 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-479 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-479 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
966 GBP2025-07-31
1,339 GBP2024-07-31
Investment Property - Fair Value Model
525,000 GBP2025-07-31
645,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
278 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
154 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
4,672 GBP2025-07-31
5,665 GBP2024-07-31