Intangible Assets
0 GBP2024-07-31
789 GBP2023-07-31
Property, Plant & Equipment
1,234,755 GBP2024-07-31
6,507,368 GBP2023-07-31
Fixed Assets - Investments
9,551,992 GBP2024-07-31
5,462,742 GBP2023-07-31
Cash at bank and in hand
6,820 GBP2024-07-31
20,514 GBP2023-07-31
Creditors
Non-current
-23,795 GBP2024-07-31
-928,129 GBP2023-07-31
Net Assets/Liabilities
10,462,308 GBP2024-07-31
9,806,947 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Share premium
3,422,652 GBP2024-07-31
3,422,652 GBP2023-07-31
Retained earnings (accumulated losses)
6,658,890 GBP2024-07-31
4,476,496 GBP2023-07-31
Equity
10,462,308 GBP2024-07-31
9,806,947 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
7,471 GBP2024-07-31
7,471 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,471 GBP2024-07-31
6,682 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
789 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Investment property
1,234,755 GBP2024-07-31
6,507,368 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,234,755 GBP2024-07-31
6,507,368 GBP2023-07-31
Property, Plant & Equipment - Disposals
-4,991,613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
Investment property
1,234,755 GBP2024-07-31
6,507,368 GBP2023-07-31
Amounts invested in assets
9,551,992 GBP2024-07-31
5,462,742 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,761 GBP2024-07-31
99,961 GBP2023-07-31
Other Creditors
Current
58,476 GBP2024-07-31
57,723 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
23,795 GBP2024-07-31
928,129 GBP2023-07-31
Net Deferred Tax Liability/Asset
-103,230 GBP2024-07-31
-588,823 GBP2023-07-31
-897,797 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
485,593 GBP2023-08-01 ~ 2024-07-31
308,974 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2023-08-01 ~ 2024-07-31
12 GBP2022-08-01 ~ 2023-07-31