Cost of Sales
-1,590,431 GBP2024-08-01 ~ 2025-07-31
-9,883 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-212,980 GBP2024-08-01 ~ 2025-07-31
8,978 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
151 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,842,572 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-1,842,572 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Investment Property
199,904 GBP2025-07-31
247,500 GBP2024-07-31
Debtors
73,311 GBP2025-07-31
15,164 GBP2024-07-31
Cash at bank and in hand
118,934 GBP2025-07-31
1,478 GBP2024-07-31
Current Assets
192,245 GBP2025-07-31
16,642 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,154,223 GBP2025-07-31
-263,644 GBP2024-07-31
Net Current Assets/Liabilities
-961,978 GBP2025-07-31
-247,002 GBP2024-07-31
Total Assets Less Current Liabilities
-762,074 GBP2025-07-31
498 GBP2024-07-31
Net Assets/Liabilities
-1,842,074 GBP2025-07-31
498 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,842,174 GBP2025-07-31
398 GBP2024-07-31
398 GBP2023-07-31
Equity
-1,842,074 GBP2025-07-31
498 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,842,572 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Investment Property - Fair Value Model
199,904 GBP2025-07-31
247,500 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
5,950 GBP2025-07-31
4,580 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
67,361 GBP2025-07-31
10,584 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
73,311 GBP2025-07-31
15,164 GBP2024-07-31
Trade Creditors/Trade Payables
Current
322 GBP2025-07-31
221 GBP2024-07-31
Amounts owed to group undertakings
Current
997,343 GBP2025-07-31
121,883 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
68 GBP2024-07-31
Other Creditors
Current
156,558 GBP2025-07-31
141,472 GBP2024-07-31
Creditors
Current
1,154,223 GBP2025-07-31
263,644 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31