Property, Plant & Equipment
52,715 GBP2025-10-31
65,074 GBP2024-07-31
Investment Property
2,887,313 GBP2025-10-31
2,887,313 GBP2024-07-31
Fixed Assets
2,940,028 GBP2025-10-31
2,952,387 GBP2024-07-31
Debtors
Current
502,403 GBP2025-10-31
503,452 GBP2024-07-31
Cash at bank and in hand
8,905 GBP2025-10-31
16,068 GBP2024-07-31
Current Assets
511,308 GBP2025-10-31
519,520 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-2,614,373 GBP2025-10-31
Net Current Assets/Liabilities
-2,103,065 GBP2025-10-31
-2,169,879 GBP2024-07-31
Total Assets Less Current Liabilities
836,963 GBP2025-10-31
782,508 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-353,772 GBP2024-07-31
Net Assets/Liabilities
494,540 GBP2025-10-31
428,736 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
494,440 GBP2025-10-31
428,636 GBP2024-07-31
Equity
494,540 GBP2025-10-31
428,736 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-10-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,412 GBP2025-10-31
69,412 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
69,412 GBP2025-10-31
69,412 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,697 GBP2025-10-31
4,338 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,697 GBP2025-10-31
4,338 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,359 GBP2024-08-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,359 GBP2024-08-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
52,715 GBP2025-10-31
65,074 GBP2024-07-31
Investment Property - Fair Value Model
2,887,313 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
500,532 GBP2025-10-31
Amounts falling due within one year, Current
500,785 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
502,403 GBP2025-10-31
Amounts falling due within one year, Current
503,452 GBP2024-07-31
Amounts Owed to Related Parties
2,542,734 GBP2025-10-31
Other Creditors
532 GBP2025-10-31