Property, Plant & Equipment
132 GBP2024-07-31
165 GBP2023-07-31
Investment Property
17,059,314 GBP2024-07-31
17,059,314 GBP2023-07-31
Fixed Assets
17,059,446 GBP2024-07-31
17,059,479 GBP2023-07-31
Debtors
Current
2,778,270 GBP2024-07-31
2,298,802 GBP2023-07-31
Current assets - Investments
5,202,200 GBP2024-07-31
5,021,044 GBP2023-07-31
Cash at bank and in hand
278,732 GBP2024-07-31
581,624 GBP2023-07-31
Current Assets
8,259,202 GBP2024-07-31
7,901,470 GBP2023-07-31
Net Current Assets/Liabilities
6,437,989 GBP2024-07-31
6,055,135 GBP2023-07-31
Total Assets Less Current Liabilities
23,497,435 GBP2024-07-31
23,114,614 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-4,650,000 GBP2024-07-31
Net Assets/Liabilities
17,608,474 GBP2024-07-31
17,225,653 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,384 GBP2024-07-31
9,384 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,384 GBP2024-07-31
9,384 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,252 GBP2024-07-31
9,219 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,252 GBP2024-07-31
9,219 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132 GBP2024-07-31
165 GBP2023-07-31
Investment Property - Fair Value Model
17,059,314 GBP2024-07-31
17,059,314 GBP2023-07-31
Amounts Owed By Related Parties
2,732,068 GBP2024-07-31
2,291,000 GBP2023-07-31
Other Debtors
24,106 GBP2024-07-31
Prepayments
22,096 GBP2024-07-31
7,802 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,778,270 GBP2024-07-31
Current, Amounts falling due within one year
2,298,802 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
4,650,000 GBP2024-07-31
Bank Borrowings
Non-current
4,650,000 GBP2024-07-31
4,650,000 GBP2023-07-31