Investment Property
1,995,000 GBP2023-07-31
1,990,000 GBP2022-07-31
Debtors
298,290 GBP2023-07-31
293,710 GBP2022-07-31
Cash at bank and in hand
859 GBP2023-07-31
35,664 GBP2022-07-31
Current Assets
299,149 GBP2023-07-31
329,374 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-297,950 GBP2023-07-31
-56,574 GBP2022-07-31
Net Current Assets/Liabilities
1,199 GBP2023-07-31
272,800 GBP2022-07-31
Total Assets Less Current Liabilities
1,996,199 GBP2023-07-31
2,262,800 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-196,500 GBP2023-07-31
-469,500 GBP2022-07-31
Net Assets/Liabilities
1,640,790 GBP2023-07-31
1,673,479 GBP2022-07-31
Equity
Called up share capital
203 GBP2023-07-31
203 GBP2022-07-31
203 GBP2021-07-31
Share premium
1,020,502 GBP2023-07-31
1,020,502 GBP2022-07-31
1,020,502 GBP2021-07-31
Other miscellaneous reserve
476,726 GBP2023-07-31
510,814 GBP2022-07-31
Retained earnings (accumulated losses)
143,359 GBP2023-07-31
141,960 GBP2022-07-31
114,021 GBP2021-07-31
Equity
1,640,790 GBP2023-07-31
1,673,479 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-32,689 GBP2022-08-01 ~ 2023-07-31
154,003 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-32,689 GBP2022-08-01 ~ 2023-07-31
154,003 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Investment Property - Fair Value Model
1,995,000 GBP2023-07-31
1,990,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,238 GBP2023-07-31
1,375 GBP2022-07-31
Other Debtors
Current
291,698 GBP2023-07-31
289,466 GBP2022-07-31
Prepayments/Accrued Income
Current
4,354 GBP2023-07-31
2,869 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
298,290 GBP2023-07-31
293,710 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
275,000 GBP2023-07-31
52,000 GBP2022-07-31
Other Creditors
Current
21,830 GBP2023-07-31
3,328 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,120 GBP2023-07-31
1,246 GBP2022-07-31
Creditors
Current
297,950 GBP2023-07-31
56,574 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
196,500 GBP2023-07-31
469,500 GBP2022-07-31