Property, Plant & Equipment
4,134 GBP2023-07-31
5,703 GBP2022-07-31
Investment Property
1,467,449 GBP2023-07-31
1,467,449 GBP2022-07-31
Fixed Assets
1,471,583 GBP2023-07-31
1,473,152 GBP2022-07-31
Debtors
36,029 GBP2023-07-31
33,620 GBP2022-07-31
Cash at bank and in hand
49,998 GBP2023-07-31
41,915 GBP2022-07-31
Current Assets
86,027 GBP2023-07-31
75,535 GBP2022-07-31
Net Current Assets/Liabilities
33,195 GBP2023-07-31
28,330 GBP2022-07-31
Total Assets Less Current Liabilities
1,504,778 GBP2023-07-31
1,501,482 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-789,334 GBP2023-07-31
-813,514 GBP2022-07-31
Net Assets/Liabilities
657,762 GBP2023-07-31
630,278 GBP2022-07-31
Equity
Called up share capital
2,328 GBP2023-07-31
2,328 GBP2022-07-31
Share premium
197,802 GBP2023-07-31
197,802 GBP2022-07-31
Retained earnings (accumulated losses)
457,632 GBP2023-07-31
430,148 GBP2022-07-31
Equity
657,762 GBP2023-07-31
630,278 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
16,487 GBP2023-07-31
16,487 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,487 GBP2023-07-31
16,487 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,353 GBP2023-07-31
10,784 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,353 GBP2023-07-31
10,784 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,569 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
4,134 GBP2023-07-31
5,703 GBP2022-07-31
Investment Property - Fair Value Model
1,467,449 GBP2023-07-31
1,467,449 GBP2022-07-31
Trade Debtors/Trade Receivables
5,486 GBP2023-07-31
3,086 GBP2022-07-31
Prepayments
343 GBP2023-07-31
334 GBP2022-07-31
Other Debtors
30,200 GBP2023-07-31
30,200 GBP2022-07-31
Debtors
Current
36,029 GBP2023-07-31
33,620 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Accrued Liabilities
7,875 GBP2023-07-31
7,200 GBP2022-07-31
Other Creditors
3,115 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
8,255 GBP2023-07-31
9,642 GBP2022-07-31
Bank Borrowings
Current
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Non-current
8,255 GBP2023-07-31
9,642 GBP2022-07-31