Property, Plant & Equipment
16,335 GBP2025-07-31
20,420 GBP2024-07-31
Investment Property
184,353 GBP2024-07-31
Fixed Assets
16,335 GBP2025-07-31
204,773 GBP2024-07-31
Debtors
14 GBP2025-07-31
6,883 GBP2024-07-31
Cash at bank and in hand
226,862 GBP2025-07-31
63,488 GBP2024-07-31
Current Assets
226,876 GBP2025-07-31
70,371 GBP2024-07-31
Creditors
Current
13,440 GBP2025-07-31
15,895 GBP2024-07-31
Net Current Assets/Liabilities
213,436 GBP2025-07-31
54,476 GBP2024-07-31
Total Assets Less Current Liabilities
229,771 GBP2025-07-31
259,249 GBP2024-07-31
Net Assets/Liabilities
226,667 GBP2025-07-31
255,370 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
226,567 GBP2025-07-31
255,270 GBP2024-07-31
Equity
226,667 GBP2025-07-31
255,370 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,729 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,394 GBP2025-07-31
82,309 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,085 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
16,335 GBP2025-07-31
20,420 GBP2024-07-31
Investment Property - Fair Value Model
184,353 GBP2024-07-31
Disposals of Investment Property - Fair Value Model
-184,353 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,883 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
14 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
14 GBP2025-07-31
Amounts falling due within one year, Current
6,883 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
60 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,179 GBP2025-07-31
5,700 GBP2024-07-31
Other Creditors
Current
9,261 GBP2025-07-31
10,135 GBP2024-07-31