Property, Plant & Equipment
3,359 GBP2025-07-31
4,479 GBP2024-07-31
Investment Property
830,000 GBP2025-07-31
830,000 GBP2024-07-31
Fixed Assets
833,359 GBP2025-07-31
834,479 GBP2024-07-31
Debtors
246,056 GBP2025-07-31
248,419 GBP2024-07-31
Cash at bank and in hand
18,001 GBP2025-07-31
14,874 GBP2024-07-31
Current Assets
264,057 GBP2025-07-31
263,293 GBP2024-07-31
Net Current Assets/Liabilities
71,658 GBP2025-07-31
23,806 GBP2024-07-31
Total Assets Less Current Liabilities
905,017 GBP2025-07-31
858,285 GBP2024-07-31
Net Assets/Liabilities
905,017 GBP2025-07-31
858,285 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
904,917 GBP2025-07-31
858,185 GBP2024-07-31
Equity
905,017 GBP2025-07-31
858,285 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,971 GBP2025-07-31
5,971 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,971 GBP2025-07-31
5,971 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,612 GBP2025-07-31
1,492 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,612 GBP2025-07-31
1,492 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,359 GBP2025-07-31
4,479 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,018 GBP2025-07-31
5,380 GBP2024-07-31
Debtors
Amounts falling due within one year
8,018 GBP2025-07-31
5,380 GBP2024-07-31
Other Debtors
Amounts falling due after one year
238,039 GBP2025-07-31
243,039 GBP2024-07-31
Debtors
Amounts falling due after one year
238,039 GBP2025-07-31
243,039 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,556 GBP2025-07-31
12,394 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,510 GBP2025-07-31
12,816 GBP2024-07-31
Other Creditors
Amounts falling due within one year
150,793 GBP2025-07-31
203,937 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,540 GBP2025-07-31
10,340 GBP2024-07-31