Property, Plant & Equipment
19,073 GBP2024-07-31
23,019 GBP2023-07-31
Investment Property
4,015,000 GBP2024-07-31
3,750,000 GBP2023-07-31
Fixed Assets - Investments
307,945 GBP2024-07-31
307,945 GBP2023-07-31
Fixed Assets
4,342,018 GBP2024-07-31
4,080,964 GBP2023-07-31
Debtors
4,749,457 GBP2024-07-31
2,612,622 GBP2023-07-31
Cash at bank and in hand
102,635 GBP2024-07-31
707,744 GBP2023-07-31
Current Assets
4,852,092 GBP2024-07-31
3,320,366 GBP2023-07-31
Net Assets/Liabilities
9,076,028 GBP2024-07-31
7,290,233 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Retained earnings (accumulated losses)
9,071,028 GBP2024-07-31
7,285,233 GBP2023-07-31
4,972,608 GBP2022-07-31
Equity
9,076,028 GBP2024-07-31
7,445,442 GBP2022-07-31
Profit/Loss
2,244,795 GBP2023-08-01 ~ 2024-07-31
2,912,125 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Wages/Salaries
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,308 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,235 GBP2024-07-31
3,289 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
19,073 GBP2024-07-31
23,019 GBP2023-07-31
Investments in Subsidiaries
307,945 GBP2024-07-31
307,945 GBP2023-07-31
Amounts invested in assets
307,945 GBP2024-07-31
307,945 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
4,780 GBP2024-07-31
6,509 GBP2023-07-31
Prepayments/Accrued Income
Current
11,000 GBP2024-07-31
10,422 GBP2023-07-31
Corporation Tax Payable
Current
24,832 GBP2024-07-31
55,164 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
31,095 GBP2024-07-31
56,033 GBP2023-07-31