Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,654 GBP2025-07-31
3,539 GBP2024-07-31
Investment Property
35,972 GBP2025-07-31
326,572 GBP2024-07-31
Fixed Assets
226,764 GBP2025-07-31
518,249 GBP2024-07-31
Total Inventories
312,505 GBP2025-07-31
Debtors
Current
105,516 GBP2025-07-31
972 GBP2024-07-31
Cash at bank and in hand
816 GBP2025-07-31
1,204,814 GBP2024-07-31
Current Assets
418,837 GBP2025-07-31
1,205,786 GBP2024-07-31
Net Current Assets/Liabilities
43,467 GBP2025-07-31
-97,522 GBP2024-07-31
Total Assets Less Current Liabilities
270,231 GBP2025-07-31
420,727 GBP2024-07-31
Net Assets/Liabilities
269,568 GBP2025-07-31
200,768 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,888 GBP2025-07-31
14,888 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
14,888 GBP2025-07-31
14,888 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,234 GBP2025-07-31
11,349 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,234 GBP2025-07-31
11,349 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
885 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,654 GBP2025-07-31
3,539 GBP2024-07-31
Investment Property - Fair Value Model
35,972 GBP2025-07-31
326,572 GBP2024-07-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2024-08-01 ~ 2025-07-31
Value of work in progress
312,505 GBP2025-07-31
Prepayments
5,516 GBP2025-07-31
968 GBP2024-07-31
Other Debtors
100,000 GBP2025-07-31
4 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
105,516 GBP2025-07-31
972 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
222,000 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31