Property, Plant & Equipment
1,308 GBP2025-07-31
1,121 GBP2024-07-31
Investment Property
4,461,290 GBP2025-07-31
4,461,290 GBP2024-07-31
Fixed Assets
4,462,598 GBP2025-07-31
4,462,411 GBP2024-07-31
Debtors
601 GBP2025-07-31
5,604 GBP2024-07-31
Cash at bank and in hand
55,533 GBP2025-07-31
27,031 GBP2024-07-31
Current Assets
56,134 GBP2025-07-31
32,635 GBP2024-07-31
Creditors
Amounts falling due within one year
-44,724 GBP2025-07-31
-41,175 GBP2024-07-31
Net Current Assets/Liabilities
11,410 GBP2025-07-31
-8,540 GBP2024-07-31
Total Assets Less Current Liabilities
4,474,008 GBP2025-07-31
4,453,871 GBP2024-07-31
Net Assets/Liabilities
4,026,473 GBP2025-07-31
4,006,336 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
0 GBP2023-03-21
Revaluation reserve
1,989,962 GBP2025-07-31
1,989,962 GBP2024-07-31
0 GBP2023-03-21
Retained earnings (accumulated losses)
2,035,511 GBP2025-07-31
2,015,374 GBP2024-07-31
0 GBP2023-03-21
Equity
4,026,473 GBP2025-07-31
4,006,336 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
20,137 GBP2024-08-01 ~ 2025-07-31
2,014,374 GBP2023-03-22 ~ 2024-07-31
Profit/Loss
20,137 GBP2024-08-01 ~ 2025-07-31
2,014,374 GBP2023-03-22 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,437,497 GBP2023-03-22 ~ 2024-07-31
Comprehensive Income/Expense
4,004,336 GBP2023-03-22 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2023-03-22 ~ 2024-07-31
Issue of Equity Instruments
2,000 GBP2023-03-22 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-03-22 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,623 GBP2025-07-31
1,165 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
315 GBP2025-07-31
44 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,308 GBP2025-07-31
1,121 GBP2024-07-31
Investment Property - Fair Value Model
4,461,290 GBP2024-07-31
Other Debtors
Current
0 GBP2025-07-31
5,040 GBP2024-07-31
Prepayments/Accrued Income
Current
601 GBP2025-07-31
564 GBP2024-07-31
Corporation Tax Payable
Current
5,706 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,871 GBP2025-07-31
1,095 GBP2024-07-31
Other Creditors
Current
32,833 GBP2025-07-31
35,905 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
4,314 GBP2025-07-31
4,175 GBP2024-07-31
Creditors
Current
44,724 GBP2025-07-31
41,175 GBP2024-07-31