Property, Plant & Equipment
886 GBP2025-07-31
3,136 GBP2024-07-31
Fixed Assets
886 GBP2025-07-31
3,136 GBP2024-07-31
Current assets - Investments
624,949 GBP2025-07-31
624,949 GBP2024-07-31
Cash at bank and in hand
7 GBP2025-07-31
7 GBP2024-07-31
Current Assets
624,956 GBP2025-07-31
624,956 GBP2024-07-31
Creditors
-262,664 GBP2025-07-31
-202,839 GBP2024-07-31
Net Current Assets/Liabilities
362,292 GBP2025-07-31
422,117 GBP2024-07-31
Total Assets Less Current Liabilities
363,178 GBP2025-07-31
425,253 GBP2024-07-31
Creditors
Non-current
-325,456 GBP2025-07-31
-357,509 GBP2024-07-31
Net Assets/Liabilities
37,722 GBP2025-07-31
67,744 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
37,622 GBP2025-07-31
67,644 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,167 GBP2024-07-31
Furniture and fittings
1,144 GBP2025-07-31
1,144 GBP2024-07-31
Computers
10,450 GBP2025-07-31
10,450 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
30,761 GBP2025-07-31
30,761 GBP2024-07-31
Owned/Freehold, Land and buildings
19,167 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,251 GBP2024-07-31
Furniture and fittings
827 GBP2025-07-31
771 GBP2024-07-31
Computers
9,882 GBP2025-07-31
9,603 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,875 GBP2025-07-31
27,625 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,915 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
56 GBP2024-08-01 ~ 2025-07-31
Computers
279 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1 GBP2025-07-31
Furniture and fittings
317 GBP2025-07-31
373 GBP2024-07-31
Computers
568 GBP2025-07-31
847 GBP2024-07-31
Land and buildings, Owned/Freehold
1,916 GBP2024-07-31