Property, Plant & Equipment
633,239 GBP2025-07-31
633,304 GBP2024-07-31
Fixed Assets
633,239 GBP2025-07-31
633,304 GBP2024-07-31
Debtors
1,385 GBP2025-07-31
Cash at bank and in hand
12,571 GBP2025-07-31
5,483 GBP2024-07-31
Current Assets
13,956 GBP2025-07-31
5,483 GBP2024-07-31
Net Current Assets/Liabilities
-472,626 GBP2025-07-31
-487,994 GBP2024-07-31
Total Assets Less Current Liabilities
160,613 GBP2025-07-31
145,310 GBP2024-07-31
Net Assets/Liabilities
160,613 GBP2025-07-31
123,756 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
160,612 GBP2025-07-31
123,755 GBP2024-07-31
Equity
160,613 GBP2025-07-31
123,756 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
632,000 GBP2025-07-31
632,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,713 GBP2025-07-31
1,653 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
633,713 GBP2025-07-31
633,653 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
474 GBP2025-07-31
349 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474 GBP2025-07-31
349 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
632,000 GBP2025-07-31
632,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,239 GBP2025-07-31
1,304 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,385 GBP2025-07-31
Debtors
Amounts falling due within one year
1,385 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,785 GBP2025-07-31
400 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
475,537 GBP2025-07-31
485,236 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,661 GBP2025-07-31
7,240 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2025-07-31
601 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,554 GBP2024-07-31