Property, Plant & Equipment
0 GBP2023-07-31
2,072 GBP2022-07-31
Investment Property
852,900 GBP2023-07-31
2,664,400 GBP2022-07-31
Fixed Assets
852,900 GBP2023-07-31
2,666,472 GBP2022-07-31
Debtors
4,077 GBP2023-07-31
4,094 GBP2022-07-31
Cash at bank and in hand
25,659 GBP2023-07-31
36,199 GBP2022-07-31
Current Assets
29,736 GBP2023-07-31
40,293 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-111,260 GBP2023-07-31
-678,746 GBP2022-07-31
Net Current Assets/Liabilities
-81,524 GBP2023-07-31
-638,453 GBP2022-07-31
Total Assets Less Current Liabilities
771,376 GBP2023-07-31
2,028,019 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-484,114 GBP2022-07-31
Net Assets/Liabilities
770,858 GBP2023-07-31
1,543,387 GBP2022-07-31
Equity
Called up share capital
1,500,002 GBP2023-07-31
1,500,002 GBP2022-07-31
Retained earnings (accumulated losses)
-729,144 GBP2023-07-31
43,385 GBP2022-07-31
Equity
770,858 GBP2023-07-31
1,543,387 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,434 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,434 GBP2023-07-31
10,362 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,072 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-31
2,072 GBP2022-07-31
Investment Property - Fair Value Model
852,900 GBP2023-07-31
2,664,400 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-1,811,500 GBP2022-08-01 ~ 2023-07-31
Other Debtors
Amounts falling due within one year
4,077 GBP2023-07-31
4,094 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
4,555 GBP2022-07-31
Corporation Tax Payable
Current
18,469 GBP2023-07-31
31,866 GBP2022-07-31
Other Creditors
Current
92,791 GBP2023-07-31
642,325 GBP2022-07-31
Creditors
Current
111,260 GBP2023-07-31
678,746 GBP2022-07-31
Other Creditors
Non-current
0 GBP2023-07-31
484,114 GBP2022-07-31