Property, Plant & Equipment
0 GBP2025-07-31
116 GBP2024-07-31
Investment Property
1,316,747 GBP2025-07-31
1,411,747 GBP2024-07-31
Debtors
Current
58,424 GBP2025-07-31
4,667 GBP2024-07-31
Cash at bank and in hand
20,793 GBP2025-07-31
27,722 GBP2024-07-31
Creditors
Non-current
-527,767 GBP2025-07-31
-777,267 GBP2024-07-31
Net Assets/Liabilities
175,982 GBP2025-07-31
133,369 GBP2024-07-31
Equity
Called up share capital
460 GBP2025-07-31
460 GBP2024-07-31
Retained earnings (accumulated losses)
175,522 GBP2025-07-31
132,909 GBP2024-07-31
Equity
175,982 GBP2025-07-31
133,369 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
466 GBP2025-07-31
466 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
466 GBP2025-07-31
466 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
466 GBP2025-07-31
350 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466 GBP2025-07-31
350 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
116 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
7,583 GBP2025-07-31
3,209 GBP2024-07-31
Prepayments/Accrued Income
Current
841 GBP2025-07-31
1,458 GBP2024-07-31
Other Debtors
Current
50,000 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
49,033 GBP2025-07-31
54,441 GBP2024-07-31
Other Creditors
Current
629,173 GBP2025-07-31
472,299 GBP2024-07-31
Non-current
527,767 GBP2025-07-31
777,267 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
230 GBP2024-08-01 ~ 2025-07-31
230 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
230 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
230 GBP2024-08-01 ~ 2025-07-31
230 GBP2023-08-01 ~ 2024-07-31