Property, Plant & Equipment
8,700 GBP2025-07-31
12,976 GBP2024-07-31
Investment Property
2,521,699 GBP2025-07-31
2,521,699 GBP2024-07-31
Fixed Assets
2,530,399 GBP2025-07-31
2,534,675 GBP2024-07-31
Debtors
Current
944 GBP2024-07-31
Cash at bank and in hand
927 GBP2025-07-31
5,575 GBP2024-07-31
Current Assets
927 GBP2025-07-31
6,519 GBP2024-07-31
Net Current Assets/Liabilities
-1,146,625 GBP2025-07-31
-1,115,218 GBP2024-07-31
Total Assets Less Current Liabilities
1,383,774 GBP2025-07-31
1,419,457 GBP2024-07-31
Net Assets/Liabilities
118,515 GBP2025-07-31
91,966 GBP2024-07-31
Equity
Called up share capital
125,001 GBP2025-07-31
125,001 GBP2024-07-31
Retained earnings (accumulated losses)
-6,486 GBP2025-07-31
-33,035 GBP2024-07-31
Equity
118,515 GBP2025-07-31
91,966 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2025-07-31
2,500 GBP2024-07-31
Office equipment
20,640 GBP2025-07-31
20,640 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
23,140 GBP2025-07-31
23,140 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,056 GBP2025-07-31
1,908 GBP2024-07-31
Office equipment
12,384 GBP2025-07-31
8,256 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,440 GBP2025-07-31
10,164 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-08-01 ~ 2025-07-31
Office equipment
4,128 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
444 GBP2025-07-31
592 GBP2024-07-31
Office equipment
8,256 GBP2025-07-31
12,384 GBP2024-07-31
Investment Property - Fair Value Model
2,521,699 GBP2025-07-31
2,521,699 GBP2024-07-31
Other Debtors
944 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
944 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
45,284 GBP2025-07-31
28,480 GBP2024-07-31
Non-current, Amounts falling due after one year
753,484 GBP2025-07-31