Property, Plant & Equipment
531 GBP2025-07-31
274 GBP2024-07-31
Investment Property
944,500 GBP2025-07-31
935,400 GBP2024-07-31
Fixed Assets
945,031 GBP2025-07-31
935,674 GBP2024-07-31
Debtors
Current
11,902 GBP2025-07-31
135 GBP2024-07-31
Cash at bank and in hand
3,230 GBP2025-07-31
20,572 GBP2024-07-31
Current Assets
15,132 GBP2025-07-31
20,707 GBP2024-07-31
Net Current Assets/Liabilities
9,549 GBP2025-07-31
-7,772 GBP2024-07-31
Total Assets Less Current Liabilities
954,580 GBP2025-07-31
927,902 GBP2024-07-31
Net Assets/Liabilities
414,046 GBP2025-07-31
402,663 GBP2024-07-31
Equity
Called up share capital
102 GBP2025-07-31
102 GBP2024-07-31
Share premium
406,221 GBP2025-07-31
406,221 GBP2024-07-31
Retained earnings (accumulated losses)
898 GBP2025-07-31
-3,660 GBP2024-07-31
Equity
414,046 GBP2025-07-31
402,663 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
640 GBP2025-07-31
365 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
640 GBP2025-07-31
365 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-365 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-365 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
109 GBP2025-07-31
91 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109 GBP2025-07-31
91 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-91 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
531 GBP2025-07-31
274 GBP2024-07-31
Investment Property - Fair Value Model
944,500 GBP2025-07-31
935,400 GBP2024-07-31
Other Debtors
11,750 GBP2025-07-31
Prepayments
152 GBP2025-07-31
135 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
11,902 GBP2025-07-31
135 GBP2024-07-31
Number of Shares Issued (Fully Paid)
10,239 shares2025-07-31
10,239 shares2024-07-31
Nominal value of allotted share capital
102.39 GBP2024-08-01 ~ 2025-07-31
102.39 GBP2023-08-01 ~ 2024-07-31