Property, Plant & Equipment
81,026 GBP2025-07-31
96,584 GBP2024-07-31
Investment Property
657,807 GBP2025-07-31
657,807 GBP2024-07-31
Fixed Assets
738,833 GBP2025-07-31
754,391 GBP2024-07-31
Debtors
14,617 GBP2025-07-31
14,252 GBP2024-07-31
Cash at bank and in hand
28,951 GBP2025-07-31
25,952 GBP2024-07-31
Current Assets
43,568 GBP2025-07-31
40,204 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-216,113 GBP2024-07-31
Net Current Assets/Liabilities
-158,463 GBP2025-07-31
-175,909 GBP2024-07-31
Total Assets Less Current Liabilities
580,370 GBP2025-07-31
578,482 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-70,406 GBP2025-07-31
Net Assets/Liabilities
494,569 GBP2025-07-31
477,366 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
494,567 GBP2025-07-31
477,364 GBP2024-07-31
Equity
494,569 GBP2025-07-31
477,366 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
169,193 GBP2025-07-31
161,990 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,167 GBP2025-07-31
65,406 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,761 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
81,026 GBP2025-07-31
96,584 GBP2024-07-31
Investment Property - Fair Value Model
657,807 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
14,617 GBP2025-07-31
Current, Amounts falling due within one year
14,252 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
3,650 GBP2025-07-31
3,650 GBP2024-07-31
Other Creditors
Current
198,381 GBP2025-07-31
212,463 GBP2024-07-31
Creditors
Current
202,031 GBP2025-07-31
216,113 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
25,745 GBP2025-07-31
29,732 GBP2024-07-31
Other Creditors
Non-current
44,661 GBP2025-07-31
53,033 GBP2024-07-31
Creditors
Non-current
70,406 GBP2025-07-31
82,765 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
2 shares2025-07-31
2 shares2024-07-31