Property, Plant & Equipment
414,964 GBP2025-07-31
414,996 GBP2024-07-31
Debtors
870 GBP2025-07-31
525 GBP2024-07-31
Cash at bank and in hand
181,778 GBP2025-07-31
182,571 GBP2024-07-31
Current Assets
182,648 GBP2025-07-31
183,096 GBP2024-07-31
Net Current Assets/Liabilities
148,371 GBP2025-07-31
139,154 GBP2024-07-31
Total Assets Less Current Liabilities
563,335 GBP2025-07-31
554,150 GBP2024-07-31
Net Assets/Liabilities
542,687 GBP2025-07-31
533,495 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,780 GBP2025-07-31
414,780 GBP2024-07-31
Furniture and fittings
1,195 GBP2025-07-31
1,195 GBP2024-07-31
Computers
4,147 GBP2025-07-31
4,147 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
420,122 GBP2025-07-31
420,122 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,131 GBP2025-07-31
1,120 GBP2024-07-31
Computers
4,027 GBP2025-07-31
4,006 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,158 GBP2025-07-31
5,126 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-08-01 ~ 2025-07-31
Computers
21 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
414,780 GBP2025-07-31
414,780 GBP2024-07-31
Furniture and fittings
64 GBP2025-07-31
75 GBP2024-07-31
Computers
120 GBP2025-07-31
141 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
870 GBP2025-07-31
525 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2025-07-31
48 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,038 GBP2025-07-31
3,296 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
29,217 GBP2025-07-31
39,483 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
974 GBP2025-07-31
1,115 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31