Cost of Sales
-20,099 GBP2024-08-01 ~ 2025-07-31
-14,440 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-2,692 GBP2024-08-01 ~ 2025-07-31
1,352 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-4,010 GBP2024-08-01 ~ 2025-07-31
4,601 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-4,010 GBP2024-08-01 ~ 2025-07-31
4,601 GBP2023-08-01 ~ 2024-07-31
Investment Property
469,200 GBP2025-07-31
469,200 GBP2024-07-31
Debtors
6,446 GBP2025-07-31
4,704 GBP2024-07-31
Cash at bank and in hand
4,042 GBP2025-07-31
56,012 GBP2024-07-31
Current Assets
10,488 GBP2025-07-31
60,716 GBP2024-07-31
Creditors
Amounts falling due within one year
-31,922 GBP2025-07-31
-78,140 GBP2024-07-31
Net Current Assets/Liabilities
-21,434 GBP2025-07-31
-17,424 GBP2024-07-31
Total Assets Less Current Liabilities
447,766 GBP2025-07-31
451,776 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
447,666 GBP2025-07-31
451,676 GBP2024-07-31
447,075 GBP2023-07-31
Equity
447,766 GBP2025-07-31
451,776 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,010 GBP2024-08-01 ~ 2025-07-31
4,601 GBP2023-08-01 ~ 2024-07-31
Investment Property - Fair Value Model
469,200 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
500 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
5,946 GBP2025-07-31
4,704 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
6,446 GBP2025-07-31
4,704 GBP2024-07-31
Trade Creditors/Trade Payables
Current
810 GBP2025-07-31
0 GBP2024-07-31
Amounts owed to group undertakings
Current
26,917 GBP2025-07-31
72,212 GBP2024-07-31
Other Creditors
Current
4,195 GBP2025-07-31
5,928 GBP2024-07-31
Creditors
Current
31,922 GBP2025-07-31
78,140 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
Average Number of Employees
02024-08-01 ~ 2025-07-31