Property, Plant & Equipment
479 GBP2025-07-31
271 GBP2024-07-31
Investment Property
60,000 GBP2025-07-31
60,000 GBP2024-07-31
Fixed Assets
60,479 GBP2025-07-31
60,271 GBP2024-07-31
Debtors
-677 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
1,415 GBP2025-07-31
1,766 GBP2024-07-31
Current Assets
738 GBP2025-07-31
1,766 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-6,147 GBP2025-07-31
Net Current Assets/Liabilities
-5,409 GBP2025-07-31
-9,990 GBP2024-07-31
Total Assets Less Current Liabilities
55,070 GBP2025-07-31
50,281 GBP2024-07-31
Net Assets/Liabilities
49,746 GBP2025-07-31
45,319 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Revaluation reserve
34,606 GBP2025-07-31
34,606 GBP2024-07-31
Retained earnings (accumulated losses)
15,139 GBP2025-07-31
10,712 GBP2024-07-31
Equity
49,746 GBP2025-07-31
45,319 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
362 GBP2024-08-01 ~ 2025-07-31
-359 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,039 GBP2024-08-01 ~ 2025-07-31
-359 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,448 GBP2025-07-31
4,448 GBP2024-07-31
Computers
1,170 GBP2025-07-31
571 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,618 GBP2025-07-31
5,019 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,445 GBP2025-07-31
4,445 GBP2024-07-31
Computers
694 GBP2025-07-31
303 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,139 GBP2025-07-31
4,748 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
391 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-07-31
3 GBP2024-07-31
Computers
476 GBP2025-07-31
268 GBP2024-07-31
Investment Property - Fair Value Model
60,000 GBP2024-07-31
Other Remaining Borrowings
Current
4,947 GBP2025-07-31
10,556 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Creditors
Current
6,147 GBP2025-07-31
11,756 GBP2024-07-31