Property, Plant & Equipment
914,907 GBP2025-07-31
914,381 GBP2024-07-31
Fixed Assets
914,907 GBP2025-07-31
914,381 GBP2024-07-31
Total Inventories
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Debtors
5,944 GBP2025-07-31
7,806 GBP2024-07-31
Cash at bank and in hand
261 GBP2025-07-31
19,108 GBP2024-07-31
Current Assets
12,205 GBP2025-07-31
32,914 GBP2024-07-31
Net Current Assets/Liabilities
-1,149,111 GBP2025-07-31
-1,071,859 GBP2024-07-31
Total Assets Less Current Liabilities
-234,204 GBP2025-07-31
-157,478 GBP2024-07-31
Net Assets/Liabilities
-234,204 GBP2025-07-31
-157,478 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
-235,204 GBP2025-07-31
-158,478 GBP2024-07-31
Equity
-234,204 GBP2025-07-31
-157,478 GBP2024-07-31
Average Number of Employees
202024-08-01 ~ 2025-07-31
192023-04-18 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
904,216 GBP2025-07-31
904,216 GBP2024-07-31
Plant and equipment
13,507 GBP2025-07-31
10,700 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
917,723 GBP2025-07-31
914,916 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,816 GBP2025-07-31
535 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816 GBP2025-07-31
535 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,281 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,281 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
904,216 GBP2025-07-31
904,216 GBP2024-07-31
Plant and equipment
10,691 GBP2025-07-31
10,165 GBP2024-07-31
Other types of inventories not specified separately
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,157 GBP2025-07-31
2,519 GBP2024-07-31
Other Debtors
Amounts falling due within one year
311 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,787 GBP2025-07-31
4,976 GBP2024-07-31
Debtors
Amounts falling due within one year
5,944 GBP2025-07-31
7,806 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,326 GBP2025-07-31
28,523 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,873 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,235 GBP2025-07-31
17,996 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,118,386 GBP2025-07-31
1,054,755 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,496 GBP2025-07-31
3,499 GBP2024-07-31