Property, Plant & Equipment
7,441 GBP2024-07-31
11,118 GBP2023-07-31
Investment Property
4,950,000 GBP2024-07-31
4,950,000 GBP2023-07-31
Fixed Assets
4,957,441 GBP2024-07-31
4,961,118 GBP2023-07-31
Debtors
11,366 GBP2024-07-31
9,583 GBP2023-07-31
Cash at bank and in hand
19,074 GBP2024-07-31
43,547 GBP2023-07-31
Current Assets
30,440 GBP2024-07-31
53,130 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,264,439 GBP2023-07-31
Net Current Assets/Liabilities
-3,167,555 GBP2024-07-31
-3,211,309 GBP2023-07-31
Total Assets Less Current Liabilities
1,789,886 GBP2024-07-31
1,749,809 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-07-31
Net Assets/Liabilities
1,114,400 GBP2024-07-31
1,320,765 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,114,300 GBP2024-07-31
1,320,665 GBP2023-07-31
Equity
1,114,400 GBP2024-07-31
1,320,765 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
38,823 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,382 GBP2024-07-31
27,705 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,677 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
7,441 GBP2024-07-31
11,118 GBP2023-07-31
Investment Property - Fair Value Model
4,950,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
7,334 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,366 GBP2024-07-31
2,249 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
11,366 GBP2024-07-31
Current, Amounts falling due within one year
9,583 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
99 GBP2024-07-31
2,040 GBP2023-07-31
Other Taxation & Social Security Payable
Current
57,541 GBP2024-07-31
17,014 GBP2023-07-31
Other Creditors
Current
3,130,355 GBP2024-07-31
3,235,385 GBP2023-07-31
Creditors
Current
3,197,995 GBP2024-07-31
3,264,439 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-07-31
23,333 GBP2023-07-31