Property, Plant & Equipment
615,859 GBP2025-07-31
1,234,755 GBP2024-07-31
Fixed Assets - Investments
10,609,812 GBP2025-07-31
9,551,992 GBP2024-07-31
Cash at bank and in hand
9,323 GBP2025-07-31
6,820 GBP2024-07-31
Creditors
Non-current
-23,795 GBP2025-07-31
-23,795 GBP2024-07-31
Net Assets/Liabilities
11,034,322 GBP2025-07-31
10,462,308 GBP2024-07-31
Equity
Called up share capital
12 GBP2025-07-31
12 GBP2024-07-31
Share premium
3,422,652 GBP2025-07-31
3,422,652 GBP2024-07-31
Retained earnings (accumulated losses)
7,420,095 GBP2025-07-31
6,658,890 GBP2024-07-31
Equity
11,034,322 GBP2025-07-31
10,462,308 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
7,471 GBP2025-07-31
7,471 GBP2024-07-31
Intangible Assets - Gross Cost
7,471 GBP2025-07-31
7,471 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,471 GBP2025-07-31
7,471 GBP2024-07-31
Intangible Assets
Other
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Investment property
614,755 GBP2025-07-31
1,234,755 GBP2024-07-31
Computers
1,136 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
615,891 GBP2025-07-31
1,234,755 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-620,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-08-01 ~ 2025-07-31
Amounts invested in assets
10,609,812 GBP2025-07-31
9,551,992 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
5,761 GBP2025-07-31
5,761 GBP2024-07-31
Other Creditors
Current
25,550 GBP2025-07-31
58,476 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
23,795 GBP2025-07-31
23,795 GBP2024-07-31
Net Deferred Tax Liability/Asset
-64,131 GBP2025-07-31
-103,230 GBP2024-07-31
-588,823 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
39,099 GBP2024-08-01 ~ 2025-07-31
485,593 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2024-08-01 ~ 2025-07-31
12 GBP2023-08-01 ~ 2024-07-31