Average Number of Employees
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
354,666 GBP2025-07-31
Fixed Assets
354,666 GBP2025-07-31
Cash at bank and in hand
27,805 GBP2025-07-31
Current Assets
27,805 GBP2025-07-31
Net Current Assets/Liabilities
-350,723 GBP2025-07-31
Total Assets Less Current Liabilities
3,943 GBP2025-07-31
Net Assets/Liabilities
3,943 GBP2025-07-31
Equity
Called up share capital
100 GBP2025-07-31
Retained earnings (accumulated losses)
3,843 GBP2025-07-31
Equity
3,943 GBP2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
14,043 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
14,043 GBP2024-08-01 ~ 2025-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,043 GBP2024-08-01 ~ 2025-07-31
Comprehensive Income/Expense
14,043 GBP2024-08-01 ~ 2025-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-08-01 ~ 2025-07-31
Issue of Equity Instruments
100 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-10,200 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-10,200 GBP2024-08-01 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-08-01 ~ 2025-07-31
Retained earnings (accumulated losses)
-10,200 GBP2024-08-01 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
-10,100 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
336,166 GBP2025-07-31
Tools/Equipment for furniture and fittings
20,000 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
356,166 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
336,166 GBP2025-07-31
Tools/Equipment for furniture and fittings
18,500 GBP2025-07-31
Investment Property - Fair Value Model
334,486 GBP2025-07-31
Corporation Tax Payable
Amounts falling due within one year
3,365 GBP2025-07-31
Other Creditors
Amounts falling due within one year
375,163 GBP2025-07-31