Property, Plant & Equipment
721 GBP2025-07-31
961 GBP2024-07-31
Investment Property
387,503 GBP2025-07-31
387,503 GBP2024-07-31
Fixed Assets
388,224 GBP2025-07-31
388,464 GBP2024-07-31
Debtors
22,017 GBP2025-07-31
95,273 GBP2024-07-31
Cash at bank and in hand
8,037 GBP2025-07-31
1,376 GBP2024-07-31
Current Assets
30,054 GBP2025-07-31
96,649 GBP2024-07-31
Net Current Assets/Liabilities
28,124 GBP2025-07-31
-68,219 GBP2024-07-31
Total Assets Less Current Liabilities
416,348 GBP2025-07-31
320,245 GBP2024-07-31
Net Assets/Liabilities
91,868 GBP2025-07-31
105,476 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
91,193 GBP2025-07-31
91,193 GBP2024-07-31
Retained earnings (accumulated losses)
575 GBP2025-07-31
14,183 GBP2024-07-31
Equity
91,868 GBP2025-07-31
105,476 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,709 GBP2025-07-31
1,709 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,709 GBP2025-07-31
1,709 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
988 GBP2025-07-31
748 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988 GBP2025-07-31
748 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
240 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
721 GBP2025-07-31
961 GBP2024-07-31
Other Debtors
Amounts falling due within one year
22,017 GBP2025-07-31
95,273 GBP2024-07-31
Debtors
Amounts falling due within one year
22,017 GBP2025-07-31
95,273 GBP2024-07-31
Other Creditors
Amounts falling due within one year
163,455 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,930 GBP2025-07-31
1,783 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
307,196 GBP2025-07-31
193,378 GBP2024-07-31
Net Deferred Tax Liability/Asset
17,284 GBP2025-07-31
21,391 GBP2024-07-31
Advances or credits given to directors
19,280 GBP2025-07-31
0 GBP2024-07-31
Advances or credits made to directors during the period
19,280 GBP2024-08-01 ~ 2025-07-31
Advances or credits repaid by directors
0 GBP2024-08-01 ~ 2025-07-31