Property, Plant & Equipment
2,287 GBP2025-07-31
2,425 GBP2024-07-31
Investment Property
717,701 GBP2025-07-31
717,701 GBP2024-07-31
Fixed Assets
719,988 GBP2025-07-31
720,126 GBP2024-07-31
Debtors
1,000,106 GBP2025-07-31
1,106,965 GBP2024-07-31
Cash at bank and in hand
7,974 GBP2025-07-31
13,756 GBP2024-07-31
Current Assets
1,140,745 GBP2025-07-31
1,247,802 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,918,914 GBP2025-07-31
-2,029,293 GBP2024-07-31
Net Current Assets/Liabilities
-778,169 GBP2025-07-31
-781,491 GBP2024-07-31
Total Assets Less Current Liabilities
-58,181 GBP2025-07-31
-61,365 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-493,443 GBP2025-07-31
-493,443 GBP2024-07-31
Net Assets/Liabilities
-551,624 GBP2025-07-31
-554,808 GBP2024-07-31
Equity
Called up share capital
50 GBP2025-07-31
50 GBP2024-07-31
Capital redemption reserve
50 GBP2025-07-31
50 GBP2024-07-31
Retained earnings (accumulated losses)
-551,724 GBP2025-07-31
-554,908 GBP2024-07-31
Equity
-551,624 GBP2025-07-31
-554,808 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
5,203 GBP2025-07-31
3,979 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,916 GBP2025-07-31
1,554 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,362 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
2,287 GBP2025-07-31
2,425 GBP2024-07-31
Investment Property - Fair Value Model
717,701 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
546 GBP2024-07-31
Other Debtors
Amounts falling due within one year
1,000,106 GBP2025-07-31
1,106,419 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,000,106 GBP2025-07-31
1,106,965 GBP2024-07-31
Trade Creditors/Trade Payables
Current
981 GBP2025-07-31
1,032 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,295 GBP2025-07-31
158 GBP2024-07-31
Other Creditors
Current
1,914,638 GBP2025-07-31
2,028,103 GBP2024-07-31
Creditors
Current
1,918,914 GBP2025-07-31
2,029,293 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
493,443 GBP2025-07-31
493,443 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
50 shares2025-07-31
50 shares2024-07-31