Property, Plant & Equipment
1,268,753 GBP2025-07-31
1,268,800 GBP2024-07-31
Fixed Assets
1,268,753 GBP2025-07-31
1,268,800 GBP2024-07-31
Trade Debtors/Trade Receivables
35,730 GBP2025-07-31
32,716 GBP2024-07-31
Cash at bank and in hand
12,109 GBP2025-07-31
1,581 GBP2024-07-31
Current Assets
47,839 GBP2025-07-31
34,297 GBP2024-07-31
Net Current Assets/Liabilities
-513,763 GBP2025-07-31
Total Assets Less Current Liabilities
754,990 GBP2025-07-31
769,167 GBP2024-07-31
Creditors
Amounts falling due after one year
-312,159 GBP2025-07-31
-331,147 GBP2024-07-31
Net Assets/Liabilities
442,831 GBP2025-07-31
438,020 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
442,731 GBP2025-07-31
437,920 GBP2024-07-31
Equity
442,831 GBP2025-07-31
438,020 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,270,577 GBP2025-07-31
1,270,577 GBP2024-07-31
Furniture and fittings
2,090 GBP2025-07-31
2,090 GBP2024-07-31
Buildings
1,268,487 GBP2025-07-31
1,268,487 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,824 GBP2025-07-31
1,777 GBP2024-07-31
Furniture and fittings
1,824 GBP2025-07-31
1,777 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
47 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Buildings
1,268,487 GBP2025-07-31
1,268,487 GBP2024-07-31
Furniture and fittings
266 GBP2025-07-31
313 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,369 GBP2025-07-31
15,077 GBP2024-07-31
Other Debtors
Amounts falling due within one year
15,361 GBP2025-07-31
17,639 GBP2024-07-31
Debtors
Amounts falling due within one year
35,730 GBP2025-07-31
32,716 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
944 GBP2025-07-31
1,356 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,266 GBP2025-07-31
1,909 GBP2024-07-31
Other Creditors
Amounts falling due within one year
526,937 GBP2025-07-31
501,230 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31