Property, Plant & Equipment
59,147 GBP2025-07-31
61,442 GBP2024-07-31
Investment Property
550,000 GBP2025-07-31
550,000 GBP2024-07-31
Fixed Assets
609,147 GBP2025-07-31
611,442 GBP2024-07-31
Cash at bank and in hand
206 GBP2025-07-31
1,845 GBP2024-07-31
Current Assets
206 GBP2025-07-31
1,845 GBP2024-07-31
Net Current Assets/Liabilities
-682,964 GBP2025-07-31
-681,340 GBP2024-07-31
Total Assets Less Current Liabilities
-73,817 GBP2025-07-31
-69,898 GBP2024-07-31
Net Assets/Liabilities
-124,792 GBP2025-07-31
-121,102 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
-308,013 GBP2025-07-31
-304,323 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,104 GBP2025-07-31
2,104 GBP2024-07-31
Furniture and fittings
9,176 GBP2025-07-31
9,176 GBP2024-07-31
Computers
12,970 GBP2025-07-31
12,970 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
76,917 GBP2025-07-31
76,917 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,491 GBP2025-07-31
1,287 GBP2024-07-31
Furniture and fittings
6,455 GBP2025-07-31
5,548 GBP2024-07-31
Computers
9,579 GBP2025-07-31
8,448 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,770 GBP2025-07-31
15,475 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
53 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
204 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
907 GBP2024-08-01 ~ 2025-07-31
Computers
1,131 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
613 GBP2025-07-31
817 GBP2024-07-31
Furniture and fittings
2,721 GBP2025-07-31
3,628 GBP2024-07-31
Computers
3,391 GBP2025-07-31
4,522 GBP2024-07-31
Investment Property - Fair Value Model
550,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
Other Taxation & Social Security Payable
Current
318 GBP2025-07-31
332 GBP2024-07-31