Property, Plant & Equipment
650 GBP2023-07-31
838 GBP2022-07-31
Investment Property
536,493 GBP2023-07-31
746,339 GBP2022-07-31
Amounts invested in assets
1,497,058 GBP2023-07-31
1,507,459 GBP2022-07-31
Fixed Assets
2,034,201 GBP2023-07-31
2,254,636 GBP2022-07-31
Debtors
263,255 GBP2022-07-31
Cash at bank and in hand
9,388 GBP2023-07-31
877 GBP2022-07-31
Current Assets
9,388 GBP2023-07-31
264,132 GBP2022-07-31
Net Current Assets/Liabilities
-326,271 GBP2023-07-31
-61,523 GBP2022-07-31
Total Assets Less Current Liabilities
1,707,930 GBP2023-07-31
2,193,113 GBP2022-07-31
Net Assets/Liabilities
398,458 GBP2023-07-31
412,880 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,528 GBP2023-07-31
1,528 GBP2022-07-31
Computers
4,903 GBP2023-07-31
4,903 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,431 GBP2023-07-31
6,431 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,106 GBP2023-07-31
1,031 GBP2022-07-31
Computers
4,675 GBP2023-07-31
4,562 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2023-07-31
5,593 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2022-08-01 ~ 2023-07-31
Computers
113 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2023-07-31
497 GBP2022-07-31
Computers
228 GBP2023-07-31
341 GBP2022-07-31
Investment Property - Fair Value Model
746,339 GBP2022-07-31
Other Debtors
Amounts falling due within one year
263,255 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
201,695 GBP2023-07-31
197,542 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,117 GBP2023-07-31
840 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
115,447 GBP2023-07-31
109,873 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
17,400 GBP2023-07-31
17,400 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
188,724 GBP2023-07-31
383,852 GBP2022-07-31
Other Creditors
Amounts falling due after one year
774,142 GBP2023-07-31
1,049,775 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31