Property, Plant & Equipment
670,216 GBP2025-07-31
519,694 GBP2024-07-31
Debtors
2,373 GBP2025-07-31
741 GBP2024-07-31
Cash at bank and in hand
32,130 GBP2025-07-31
31,910 GBP2024-07-31
Current Assets
34,503 GBP2025-07-31
32,651 GBP2024-07-31
Creditors
Current
18,089 GBP2025-07-31
13,407 GBP2024-07-31
Net Current Assets/Liabilities
16,414 GBP2025-07-31
19,244 GBP2024-07-31
Total Assets Less Current Liabilities
686,630 GBP2025-07-31
538,938 GBP2024-07-31
Net Assets/Liabilities
591,567 GBP2025-07-31
481,936 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
16,530 GBP2025-07-31
19,838 GBP2024-07-31
Equity
591,567 GBP2025-07-31
481,936 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,000 GBP2025-07-31
519,000 GBP2024-07-31
Computers
2,050 GBP2025-07-31
2,050 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
672,050 GBP2025-07-31
521,050 GBP2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
151,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
151,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,834 GBP2025-07-31
1,356 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834 GBP2025-07-31
1,356 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
478 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
670,000 GBP2025-07-31
519,000 GBP2024-07-31
Computers
216 GBP2025-07-31
694 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
1,773 GBP2025-07-31
Current, Amounts falling due within one year
741 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
2,373 GBP2025-07-31
Current, Amounts falling due within one year
741 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,445 GBP2025-07-31
2,746 GBP2024-07-31
Other Creditors
Current
14,644 GBP2025-07-31
10,661 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95,063 GBP2025-07-31
57,002 GBP2024-07-31