Property, Plant & Equipment
2 GBP2023-07-31
3 GBP2022-07-31
Investment Property
3,461,051 GBP2023-07-31
2,100,000 GBP2022-07-31
Fixed Assets
3,461,053 GBP2023-07-31
2,100,003 GBP2022-07-31
Debtors
Current
5,774 GBP2023-07-31
540 GBP2022-07-31
Cash at bank and in hand
201,922 GBP2023-07-31
1,676,298 GBP2022-07-31
Current Assets
207,696 GBP2023-07-31
1,676,838 GBP2022-07-31
Net Current Assets/Liabilities
151,075 GBP2023-07-31
1,629,103 GBP2022-07-31
Total Assets Less Current Liabilities
3,612,128 GBP2023-07-31
3,729,106 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,818,596 GBP2023-07-31
-1,927,070 GBP2022-07-31
Net Assets/Liabilities
1,618,798 GBP2023-07-31
1,669,239 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
41,937 GBP2022-08-01 ~ 2023-07-31
112,005 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,800 GBP2022-08-01 ~ 2023-07-31
129,451 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
270 GBP2023-07-31
270 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
270 GBP2023-07-31
270 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
268 GBP2023-07-31
267 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268 GBP2023-07-31
267 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2023-07-31
3 GBP2022-07-31
Investment Property - Fair Value Model
3,461,051 GBP2023-07-31
2,100,000 GBP2022-07-31
Prepayments
Current
540 GBP2023-07-31
540 GBP2022-07-31
Other Debtors
Current
5,234 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
1,818,596 GBP2023-07-31
1,927,070 GBP2022-07-31
Bank Borrowings
Non-current
1,332,545 GBP2023-07-31
1,330,750 GBP2022-07-31
Other Remaining Borrowings
Non-current
486,051 GBP2023-07-31
596,320 GBP2022-07-31
Total Borrowings
Non-current
1,818,596 GBP2023-07-31
1,927,070 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31