Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-05 ~ 2023-07-31
Turnover/Revenue
295,699 GBP2023-08-01 ~ 2024-07-31
249,982 GBP2022-07-05 ~ 2023-07-31
Gross Profit/Loss
295,699 GBP2023-08-01 ~ 2024-07-31
249,982 GBP2022-07-05 ~ 2023-07-31
Administrative Expenses
-66,728 GBP2023-08-01 ~ 2024-07-31
-43,400 GBP2022-07-05 ~ 2023-07-31
Operating Profit/Loss
228,971 GBP2023-08-01 ~ 2024-07-31
206,582 GBP2022-07-05 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,949 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-72 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
230,848 GBP2023-08-01 ~ 2024-07-31
206,582 GBP2022-07-05 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57,425 GBP2023-08-01 ~ 2024-07-31
-42,823 GBP2022-07-05 ~ 2023-07-31
Profit/Loss
173,423 GBP2023-08-01 ~ 2024-07-31
163,759 GBP2022-07-05 ~ 2023-07-31
Investment Property
2,041,055 GBP2024-07-31
2,041,055 GBP2023-07-31
Fixed Assets
2,041,055 GBP2024-07-31
2,041,055 GBP2023-07-31
Debtors
Current
11,986 GBP2024-07-31
15,143 GBP2023-07-31
Cash at bank and in hand
173,249 GBP2024-07-31
107,372 GBP2023-07-31
Current Assets
185,235 GBP2024-07-31
122,515 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,889,008 GBP2024-07-31
-1,999,711 GBP2023-07-31
Net Current Assets/Liabilities
-1,703,773 GBP2024-07-31
-1,877,196 GBP2023-07-31
Total Assets Less Current Liabilities
337,282 GBP2024-07-31
163,859 GBP2023-07-31
Net Assets/Liabilities
337,282 GBP2024-07-31
163,859 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
337,182 GBP2024-07-31
163,759 GBP2023-07-31
Equity
337,282 GBP2024-07-31
163,859 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
173,423 GBP2023-08-01 ~ 2024-07-31
163,759 GBP2022-07-05 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-05 ~ 2023-07-31
Issue of Equity Instruments
100 GBP2022-07-05 ~ 2023-07-31
Trade Debtors/Trade Receivables
Current
8,806 GBP2024-07-31
7,402 GBP2023-07-31
Other Debtors
Current
7,741 GBP2023-07-31
Prepayments/Accrued Income
Current
3,180 GBP2024-07-31
Trade Creditors/Trade Payables
Current
626 GBP2024-07-31
3,019 GBP2023-07-31
Corporation Tax Payable
Current
57,425 GBP2024-07-31
42,823 GBP2023-07-31
Taxation/Social Security Payable
Current
24,381 GBP2024-07-31
Other Creditors
Current
1,802,436 GBP2024-07-31
1,950,269 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,140 GBP2024-07-31
3,600 GBP2023-07-31
Creditors
Current
1,889,008 GBP2024-07-31
1,999,711 GBP2023-07-31