Property, Plant & Equipment
3,697 GBP2022-07-31
4,558 GBP2021-07-31
Investment Property
2,279,000 GBP2022-07-31
2,600,000 GBP2021-07-31
Fixed Assets
2,282,697 GBP2022-07-31
2,604,558 GBP2021-07-31
Debtors
17,520 GBP2022-07-31
29,574 GBP2021-07-31
Cash at bank and in hand
89,226 GBP2022-07-31
102,585 GBP2021-07-31
Current Assets
106,746 GBP2022-07-31
132,159 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-92,600 GBP2022-07-31
-128,207 GBP2021-07-31
Net Current Assets/Liabilities
14,146 GBP2022-07-31
3,952 GBP2021-07-31
Total Assets Less Current Liabilities
2,296,843 GBP2022-07-31
2,608,510 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-84,628 GBP2022-07-31
-96,562 GBP2021-07-31
Net Assets/Liabilities
1,931,954 GBP2022-07-31
2,170,697 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Other miscellaneous reserve
1,579,522 GBP2022-07-31
1,839,532 GBP2021-07-31
Retained earnings (accumulated losses)
352,332 GBP2022-07-31
331,065 GBP2021-07-31
Equity
1,931,954 GBP2022-07-31
2,170,697 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-60,990 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,935 GBP2021-08-01 ~ 2022-07-31
18,074 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Other
7,073 GBP2022-07-31
6,790 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,376 GBP2022-07-31
2,232 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,144 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
3,697 GBP2022-07-31
4,558 GBP2021-07-31
Investment Property - Fair Value Model
2,279,000 GBP2022-07-31
2,600,000 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
14,573 GBP2022-07-31
28,205 GBP2021-07-31
Other Debtors
Amounts falling due within one year
2,947 GBP2022-07-31
1,369 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
17,520 GBP2022-07-31
29,574 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
12,926 GBP2022-07-31
12,632 GBP2021-07-31
Trade Creditors/Trade Payables
Current
400 GBP2022-07-31
200 GBP2021-07-31
Amounts owed to group undertakings
Current
3,016 GBP2022-07-31
21,600 GBP2021-07-31
Corporation Tax Payable
Current
16,055 GBP2022-07-31
18,074 GBP2021-07-31
Other Taxation & Social Security Payable
Current
4,400 GBP2022-07-31
12,218 GBP2021-07-31
Other Creditors
Current
55,803 GBP2022-07-31
63,483 GBP2021-07-31
Creditors
Current
92,600 GBP2022-07-31
128,207 GBP2021-07-31
Bank Borrowings
97,554 GBP2022-07-31
109,194 GBP2021-07-31
Total Borrowings
Current
12,926 GBP2022-07-31
12,632 GBP2021-07-31
Non-current
84,628 GBP2022-07-31
96,562 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
84,628 GBP2022-07-31
96,562 GBP2021-07-31