Turnover/Revenue
49,927 GBP2021-08-01 ~ 2022-07-31
49,866 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-3,095 GBP2021-08-01 ~ 2022-07-31
-3,095 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
46,832 GBP2021-08-01 ~ 2022-07-31
46,771 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-17,689 GBP2021-08-01 ~ 2022-07-31
-14,515 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
29,143 GBP2021-08-01 ~ 2022-07-31
32,422 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
20,477 GBP2021-08-01 ~ 2022-07-31
20,341 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
16,388 GBP2021-08-01 ~ 2022-07-31
15,907 GBP2020-08-01 ~ 2021-07-31
Equity
Retained earnings (accumulated losses)
-315,157 GBP2022-07-31
-331,545 GBP2021-07-31
-347,452 GBP2020-07-31
Property, Plant & Equipment
1,145 GBP2022-07-31
2,190 GBP2021-07-31
Investment Property
1,215,521 GBP2022-07-31
1,215,521 GBP2021-07-31
Fixed Assets - Investments
3 GBP2022-07-31
3 GBP2021-07-31
Fixed Assets
1,216,669 GBP2022-07-31
1,217,714 GBP2021-07-31
Debtors
4,751 GBP2022-07-31
4,570 GBP2021-07-31
Cash at bank and in hand
43,069 GBP2022-07-31
41,659 GBP2021-07-31
Current Assets
47,820 GBP2022-07-31
46,229 GBP2021-07-31
Net Current Assets/Liabilities
-1,405,511 GBP2022-07-31
-1,239,944 GBP2021-07-31
Total Assets Less Current Liabilities
-188,842 GBP2022-07-31
-22,230 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-309,215 GBP2021-07-31
Net Assets/Liabilities
-315,057 GBP2022-07-31
-331,445 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Equity
-315,057 GBP2022-07-31
-331,445 GBP2021-07-31
Audit Fees/Expenses
6,600 GBP2021-08-01 ~ 2022-07-31
6,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
1,045 GBP2021-08-01 ~ 2022-07-31
1,045 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,208 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,063 GBP2022-07-31
8,018 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
1,145 GBP2022-07-31
2,190 GBP2021-07-31
Investment Property - Fair Value Model
1,215,521 GBP2021-07-31
Other Debtors
Current
4,100 GBP2022-07-31
4,100 GBP2021-07-31
Prepayments/Accrued Income
Current
651 GBP2022-07-31
470 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
4,751 GBP2022-07-31
4,570 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
183,000 GBP2022-07-31
183,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
91 GBP2022-07-31
91 GBP2021-07-31
Amounts owed to group undertakings
Current
1,251,524 GBP2022-07-31
1,083,067 GBP2021-07-31
Corporation Tax Payable
Current
4,089 GBP2022-07-31
4,434 GBP2021-07-31
Other Creditors
Current
6,561 GBP2022-07-31
6,825 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
8,066 GBP2022-07-31
8,756 GBP2021-07-31
Creditors
Current
1,453,331 GBP2022-07-31
1,286,173 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
126,215 GBP2022-07-31
309,215 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31