Property, Plant & Equipment
6,109 GBP2025-07-31
10,008 GBP2024-07-31
Investment Property
380,775 GBP2025-07-31
380,775 GBP2024-07-31
Fixed Assets
386,884 GBP2025-07-31
390,783 GBP2024-07-31
Debtors
1,124 GBP2025-07-31
9,226 GBP2024-07-31
Cash at bank and in hand
148,713 GBP2025-07-31
179,072 GBP2024-07-31
Current Assets
149,837 GBP2025-07-31
188,298 GBP2024-07-31
Net Current Assets/Liabilities
114,277 GBP2025-07-31
130,175 GBP2024-07-31
Total Assets Less Current Liabilities
501,161 GBP2025-07-31
520,958 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
501,160 GBP2025-07-31
520,957 GBP2024-07-31
Equity
501,161 GBP2025-07-31
520,958 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,103 GBP2025-07-31
37,087 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
21,003 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,103 GBP2025-07-31
58,090 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-21,003 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-21,003 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,994 GBP2025-07-31
30,818 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
17,264 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,994 GBP2025-07-31
48,082 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,176 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-17,264 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,264 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
6,109 GBP2025-07-31
6,269 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
3,739 GBP2024-07-31
Investment Property - Fair Value Model
380,775 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
272 GBP2025-07-31
7,343 GBP2024-07-31
Other Debtors
Amounts falling due within one year
852 GBP2025-07-31
1,883 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,124 GBP2025-07-31
Amounts falling due within one year, Current
9,226 GBP2024-07-31
Trade Creditors/Trade Payables
Current
153 GBP2025-07-31
2,948 GBP2024-07-31
Other Taxation & Social Security Payable
Current
12,989 GBP2025-07-31
16,387 GBP2024-07-31
Other Creditors
Current
22,418 GBP2025-07-31
38,788 GBP2024-07-31
Creditors
Current
35,560 GBP2025-07-31
58,123 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