Cost of Sales
-33,372 GBP2024-08-01 ~ 2025-07-31
-2,312,746 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-3,869 GBP2024-08-01 ~ 2025-07-31
-28,436 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-08-01 ~ 2025-07-31
-76,187 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-70,415 GBP2024-08-01 ~ 2025-07-31
63,786 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
-70,415 GBP2024-08-01 ~ 2025-07-31
63,786 GBP2023-08-01 ~ 2024-07-31
Investment Property
177,692 GBP2025-07-31
220,000 GBP2024-07-31
Debtors
5,159 GBP2025-07-31
2,521 GBP2024-07-31
Cash at bank and in hand
6,622 GBP2025-07-31
490,302 GBP2024-07-31
Current Assets
11,781 GBP2025-07-31
492,823 GBP2024-07-31
Creditors
Amounts falling due within one year
-193,690 GBP2025-07-31
-646,625 GBP2024-07-31
Net Current Assets/Liabilities
-181,909 GBP2025-07-31
-153,802 GBP2024-07-31
Total Assets Less Current Liabilities
-4,217 GBP2025-07-31
66,198 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
0 GBP2025-07-31
31,900 GBP2024-07-31
31,900 GBP2023-07-31
Retained earnings (accumulated losses)
-4,317 GBP2025-07-31
34,198 GBP2024-07-31
-29,588 GBP2023-07-31
Equity
-4,217 GBP2025-07-31
66,198 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-70,415 GBP2024-08-01 ~ 2025-07-31
63,786 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-102,315 GBP2024-08-01 ~ 2025-07-31
Investment Property - Fair Value Model
177,692 GBP2025-07-31
220,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,528 GBP2025-07-31
776 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,631 GBP2025-07-31
1,745 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
5,159 GBP2025-07-31
2,521 GBP2024-07-31
Amounts owed to group undertakings
Current
120,000 GBP2025-07-31
570,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
661 GBP2024-07-31
Other Creditors
Current
73,690 GBP2025-07-31
75,964 GBP2024-07-31
Creditors
Current
193,690 GBP2025-07-31
646,625 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31