Intangible Assets
9,157 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
152,095 GBP2024-07-31
64,574 GBP2023-07-31
Investment Property
6,770,500 GBP2024-07-31
6,155,500 GBP2023-07-31
Fixed Assets - Investments
1,267,744 GBP2024-07-31
1,267,744 GBP2023-07-31
Fixed Assets
8,199,496 GBP2024-07-31
7,487,818 GBP2023-07-31
Debtors
2,329,382 GBP2024-07-31
530,827 GBP2023-07-31
Cash at bank and in hand
276,390 GBP2024-07-31
256,740 GBP2023-07-31
Current Assets
2,605,772 GBP2024-07-31
787,567 GBP2023-07-31
Net Current Assets/Liabilities
-1,224,189 GBP2024-07-31
-2,252,035 GBP2023-07-31
Total Assets Less Current Liabilities
6,975,307 GBP2024-07-31
5,235,783 GBP2023-07-31
Net Assets/Liabilities
3,954,858 GBP2024-07-31
5,219,334 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Other miscellaneous reserve
3,846,647 GBP2024-07-31
3,231,647 GBP2023-07-31
Retained earnings (accumulated losses)
108,209 GBP2024-07-31
1,987,685 GBP2023-07-31
Equity
3,954,858 GBP2024-07-31
5,219,334 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,157 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-07-31
Intangible Assets
Other than goodwill
9,157 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,676 GBP2024-07-31
25,676 GBP2023-07-31
Other
711,527 GBP2024-07-31
559,583 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
737,203 GBP2024-07-31
585,259 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,112 GBP2024-07-31
20,543 GBP2023-07-31
Other
561,996 GBP2024-07-31
500,142 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,108 GBP2024-07-31
520,685 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,569 GBP2023-08-01 ~ 2024-07-31
Other
61,854 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,564 GBP2024-07-31
5,133 GBP2023-07-31
Other
149,531 GBP2024-07-31
59,441 GBP2023-07-31
Investment Property - Fair Value Model
6,770,500 GBP2023-07-31
Other Investments Other Than Loans
1,267,744 GBP2024-07-31
1,267,744 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
458,020 GBP2024-07-31
235,748 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,871,362 GBP2024-07-31
295,079 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,329,382 GBP2024-07-31
530,827 GBP2023-07-31
Trade Creditors/Trade Payables
Current
120,795 GBP2024-07-31
71,504 GBP2023-07-31
Other Taxation & Social Security Payable
Current
66,362 GBP2024-07-31
139,960 GBP2023-07-31
Other Creditors
Current
3,642,804 GBP2024-07-31
2,828,138 GBP2023-07-31
Creditors
Current
3,829,961 GBP2024-07-31
3,039,602 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,000,000 GBP2024-07-31
0 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
386,925 GBP2024-07-31
597,975 GBP2023-07-31