Intangible Assets
27,208 GBP2023-07-31
28,809 GBP2022-07-31
Property, Plant & Equipment
2,268 GBP2023-07-31
2,194 GBP2022-07-31
Investment Property
2,300,000 GBP2022-07-31
Fixed Assets
29,476 GBP2023-07-31
2,331,003 GBP2022-07-31
Debtors
3,114,257 GBP2023-07-31
45,450 GBP2022-07-31
Cash at bank and in hand
878,945 GBP2023-07-31
71,818 GBP2022-07-31
Current Assets
3,993,202 GBP2023-07-31
117,268 GBP2022-07-31
Creditors
Current
1,076,941 GBP2023-07-31
280,903 GBP2022-07-31
Net Current Assets/Liabilities
2,916,261 GBP2023-07-31
-163,635 GBP2022-07-31
Total Assets Less Current Liabilities
2,945,737 GBP2023-07-31
2,167,368 GBP2022-07-31
Creditors
Non-current
965,800 GBP2022-07-31
Net Assets/Liabilities
2,945,737 GBP2023-07-31
1,201,568 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,945,637 GBP2023-07-31
653,321 GBP2022-07-31
Equity
2,945,737 GBP2023-07-31
1,201,568 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-10-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
32,010 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,802 GBP2023-07-31
3,201 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,601 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
27,208 GBP2023-07-31
28,809 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,232 GBP2023-07-31
16,084 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,964 GBP2023-07-31
13,890 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,074 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,268 GBP2023-07-31
2,194 GBP2022-07-31
Investment Property - Fair Value Model
2,300,000 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-3,207,988 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,250 GBP2023-07-31
45,450 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
31,289 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,114,257 GBP2023-07-31
45,450 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
29,380 GBP2022-07-31
Trade Creditors/Trade Payables
Current
206,707 GBP2023-07-31
3,412 GBP2022-07-31
Other Taxation & Social Security Payable
Current
602,119 GBP2023-07-31
147,810 GBP2022-07-31
Other Creditors
Current
268,115 GBP2023-07-31
100,301 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
965,800 GBP2022-07-31
Bank Borrowings
Secured
995,180 GBP2022-07-31