Property, Plant & Equipment
7,227 GBP2025-07-31
7,745 GBP2024-07-31
Fixed Assets - Investments
564,879 GBP2025-07-31
551,690 GBP2024-07-31
Fixed Assets
572,106 GBP2025-07-31
559,435 GBP2024-07-31
Debtors
13,827 GBP2025-07-31
9,876 GBP2024-07-31
Cash at bank and in hand
1,411 GBP2025-07-31
7,114 GBP2024-07-31
Current Assets
15,238 GBP2025-07-31
16,990 GBP2024-07-31
Creditors
Current
-269,019 GBP2025-07-31
-241,252 GBP2024-07-31
Net Current Assets/Liabilities
-253,781 GBP2025-07-31
-224,262 GBP2024-07-31
Total Assets Less Current Liabilities
318,325 GBP2025-07-31
335,173 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
318,323 GBP2025-07-31
335,171 GBP2024-07-31
Equity
318,325 GBP2025-07-31
335,173 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,814 GBP2025-07-31
13,341 GBP2024-07-31
Motor vehicles
3,350 GBP2025-07-31
3,350 GBP2024-07-31
Computers
14,823 GBP2025-07-31
14,823 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
32,987 GBP2025-07-31
31,514 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,481 GBP2025-07-31
6,787 GBP2024-07-31
Motor vehicles
3,098 GBP2025-07-31
3,015 GBP2024-07-31
Computers
14,181 GBP2025-07-31
13,967 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,760 GBP2025-07-31
23,769 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,694 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
83 GBP2024-08-01 ~ 2025-07-31
Computers
214 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
6,333 GBP2025-07-31
6,554 GBP2024-07-31
Motor vehicles
252 GBP2025-07-31
335 GBP2024-07-31
Computers
642 GBP2025-07-31
856 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
564,879 GBP2025-07-31
551,690 GBP2024-07-31
Additions to investments
13,189 GBP2025-07-31
Other Investments Other Than Loans
564,879 GBP2025-07-31
551,690 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
13,827 GBP2025-07-31
Amounts falling due within one year, Current
9,876 GBP2024-07-31
Other Creditors
Current
269,019 GBP2025-07-31
241,252 GBP2024-07-31