Property, Plant & Equipment
580 GBP2025-07-31
2,320 GBP2024-07-31
Investment Property
692,546 GBP2025-07-31
692,546 GBP2024-07-31
Fixed Assets
693,126 GBP2025-07-31
694,866 GBP2024-07-31
Debtors
1,028 GBP2025-07-31
641 GBP2024-07-31
Cash at bank and in hand
447 GBP2025-07-31
2,847 GBP2024-07-31
Current Assets
1,475 GBP2025-07-31
3,488 GBP2024-07-31
Net Current Assets/Liabilities
-609,465 GBP2025-07-31
-629,960 GBP2024-07-31
Total Assets Less Current Liabilities
83,661 GBP2025-07-31
64,906 GBP2024-07-31
Net Assets/Liabilities
83,515 GBP2025-07-31
64,464 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
83,415 GBP2025-07-31
64,364 GBP2024-07-31
Equity
83,515 GBP2025-07-31
64,464 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,700 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,120 GBP2025-07-31
6,380 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,740 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
580 GBP2025-07-31
2,320 GBP2024-07-31
Investment Property - Fair Value Model
692,546 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,028 GBP2025-07-31
Amounts falling due within one year, Current
641 GBP2024-07-31
Trade Creditors/Trade Payables
Current
267 GBP2025-07-31
620 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,018 GBP2025-07-31
5,182 GBP2024-07-31
Other Creditors
Current
605,655 GBP2025-07-31
627,646 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
25 shares2025-07-31
25 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-07-31
25 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-07-31
25 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-07-31
25 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31