Property, Plant & Equipment
169 GBP2025-07-31
200 GBP2024-07-31
Investment Property
445,000 GBP2025-07-31
445,000 GBP2024-07-31
Fixed Assets
445,169 GBP2025-07-31
445,200 GBP2024-07-31
Debtors
472 GBP2025-07-31
1,494 GBP2024-07-31
Cash at bank and in hand
7,525 GBP2025-07-31
4,429 GBP2024-07-31
Current Assets
7,997 GBP2025-07-31
5,923 GBP2024-07-31
Net Current Assets/Liabilities
-315,061 GBP2025-07-31
-326,255 GBP2024-07-31
Total Assets Less Current Liabilities
130,108 GBP2025-07-31
118,945 GBP2024-07-31
Net Assets/Liabilities
120,136 GBP2025-07-31
108,967 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Revaluation reserve
42,377 GBP2025-07-31
42,377 GBP2024-07-31
Retained earnings (accumulated losses)
77,757 GBP2025-07-31
66,588 GBP2024-07-31
Equity
120,136 GBP2025-07-31
108,967 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,294 GBP2025-07-31
1,294 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,294 GBP2025-07-31
1,294 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,125 GBP2025-07-31
1,094 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2025-07-31
1,094 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
169 GBP2025-07-31
200 GBP2024-07-31
Other Debtors
Amounts falling due within one year
989 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
472 GBP2025-07-31
505 GBP2024-07-31
Debtors
Amounts falling due within one year
472 GBP2025-07-31
1,494 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,636 GBP2025-07-31
Other Creditors
Amounts falling due within one year
320,473 GBP2025-07-31
330,972 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
949 GBP2025-07-31
900 GBP2024-07-31
Net Deferred Tax Liability/Asset
9,972 GBP2025-07-31
9,978 GBP2024-07-31