Property, Plant & Equipment
421 GBP2025-07-31
466 GBP2024-07-31
Fixed Assets - Investments
11,315 GBP2025-07-31
12,996 GBP2024-07-31
Investment Property
875,000 GBP2025-07-31
875,000 GBP2024-07-31
Fixed Assets
886,736 GBP2025-07-31
888,462 GBP2024-07-31
Debtors
2,468 GBP2025-07-31
65,988 GBP2024-07-31
Cash at bank and in hand
12,587 GBP2025-07-31
16,918 GBP2024-07-31
Current Assets
15,055 GBP2025-07-31
82,906 GBP2024-07-31
Creditors
Current
623,777 GBP2025-07-31
692,075 GBP2024-07-31
Net Current Assets/Liabilities
-608,722 GBP2025-07-31
-609,169 GBP2024-07-31
Total Assets Less Current Liabilities
278,014 GBP2025-07-31
279,293 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Share premium
458 GBP2025-07-31
458 GBP2024-07-31
Retained earnings (accumulated losses)
165,694 GBP2025-07-31
166,973 GBP2024-07-31
Equity
278,014 GBP2025-07-31
279,293 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,657 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,236 GBP2025-07-31
2,191 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
45 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
421 GBP2025-07-31
466 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
11,315 GBP2025-07-31
12,996 GBP2024-07-31
Disposals
-1,681 GBP2025-07-31
Other Investments Other Than Loans
11,315 GBP2025-07-31
12,996 GBP2024-07-31
Investment Property - Fair Value Model
875,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,347 GBP2025-07-31
64,460 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,121 GBP2025-07-31
1,528 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
2,468 GBP2025-07-31
65,988 GBP2024-07-31
Trade Creditors/Trade Payables
Current
44 GBP2025-07-31
215 GBP2024-07-31
Other Taxation & Social Security Payable
Current
18,243 GBP2024-07-31
Other Creditors
Current
623,733 GBP2025-07-31
673,617 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,279 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
-1,279 GBP2024-08-01 ~ 2025-07-31