Cost of Sales
-9,883 GBP2023-08-01 ~ 2024-07-31
-1,548,699 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
8,978 GBP2023-08-01 ~ 2024-07-31
1,345,888 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
-46,601 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-08-01 ~ 2024-07-31
1,641,544 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
0 GBP2023-08-01 ~ 2024-07-31
1,641,544 GBP2022-08-01 ~ 2023-07-31
Investment Property
247,500 GBP2024-07-31
247,500 GBP2023-07-31
Debtors
15,164 GBP2024-07-31
12,941 GBP2023-07-31
Cash at bank and in hand
1,478 GBP2024-07-31
31,604 GBP2023-07-31
Current Assets
16,642 GBP2024-07-31
44,545 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-263,644 GBP2024-07-31
-291,547 GBP2023-07-31
Net Current Assets/Liabilities
-247,002 GBP2024-07-31
-247,002 GBP2023-07-31
Total Assets Less Current Liabilities
498 GBP2024-07-31
498 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
398 GBP2024-07-31
398 GBP2023-07-31
-1,798,186 GBP2022-07-31
Equity
498 GBP2024-07-31
498 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
157,040 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-08-01 ~ 2024-07-31
1,641,544 GBP2022-08-01 ~ 2023-07-31
Investment Property - Fair Value Model
247,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,580 GBP2024-07-31
12,941 GBP2023-07-31
Other Debtors
Amounts falling due within one year
10,584 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
15,164 GBP2024-07-31
12,941 GBP2023-07-31
Trade Creditors/Trade Payables
Current
221 GBP2024-07-31
963 GBP2023-07-31
Amounts owed to group undertakings
Current
121,883 GBP2024-07-31
80,742 GBP2023-07-31
Other Taxation & Social Security Payable
Current
68 GBP2024-07-31
455 GBP2023-07-31
Other Creditors
Current
141,472 GBP2024-07-31
209,387 GBP2023-07-31
Creditors
Current
263,644 GBP2024-07-31
291,547 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31