Property, Plant & Equipment
6,634 GBP2024-07-31
7,805 GBP2023-07-31
Investment Property
4,100,000 GBP2024-07-31
4,100,000 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
4,106,635 GBP2024-07-31
4,107,806 GBP2023-07-31
Debtors
1,292,724 GBP2024-07-31
4,948,656 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-07-31
18,604 GBP2023-07-31
Current Assets
1,292,724 GBP2024-07-31
4,967,260 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-939,917 GBP2024-07-31
Net Current Assets/Liabilities
352,807 GBP2024-07-31
4,103,306 GBP2023-07-31
Total Assets Less Current Liabilities
4,459,442 GBP2024-07-31
8,211,112 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,641,590 GBP2024-07-31
-3,641,590 GBP2023-07-31
Net Assets/Liabilities
84,242 GBP2024-07-31
3,835,912 GBP2023-07-31
Equity
Called up share capital
10,100 GBP2024-07-31
10,100 GBP2023-07-31
Revaluation reserve
2,200,828 GBP2024-07-31
2,200,828 GBP2023-07-31
8,283,138 GBP2022-07-31
Retained earnings (accumulated losses)
-2,126,686 GBP2024-07-31
1,624,984 GBP2023-07-31
Equity
84,242 GBP2024-07-31
3,835,912 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
63,786 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,152 GBP2024-07-31
55,981 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
6,634 GBP2024-07-31
7,805 GBP2023-07-31
Investment Property - Fair Value Model
4,100,000 GBP2023-07-31
Investments in group undertakings and participating interests
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
22,719 GBP2024-07-31
9,768 GBP2023-07-31
Amounts Owed By Related Parties
1,159,473 GBP2024-07-31
Current
1,200,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
110,532 GBP2024-07-31
3,738,888 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,292,724 GBP2024-07-31
Amounts falling due within one year, Current
4,948,656 GBP2023-07-31
Other Creditors
Current
939,917 GBP2024-07-31
863,954 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,641,590 GBP2024-07-31
3,641,590 GBP2023-07-31