Property, Plant & Equipment
33,260 GBP2024-07-31
34,297 GBP2023-07-31
Investment Property
2,593,670 GBP2024-07-31
2,582,299 GBP2023-07-31
Fixed Assets
2,626,930 GBP2024-07-31
2,616,596 GBP2023-07-31
Debtors
Current
1,158 GBP2024-07-31
1,908 GBP2023-07-31
Cash at bank and in hand
9,753 GBP2024-07-31
13,766 GBP2023-07-31
Current Assets
10,911 GBP2024-07-31
15,674 GBP2023-07-31
Net Current Assets/Liabilities
-238,563 GBP2024-07-31
-223,396 GBP2023-07-31
Total Assets Less Current Liabilities
2,388,367 GBP2024-07-31
2,393,200 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,604,567 GBP2024-07-31
Net Assets/Liabilities
623,966 GBP2024-07-31
628,215 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Revaluation reserve
597,423 GBP2024-07-31
597,423 GBP2023-07-31
Retained earnings (accumulated losses)
26,542 GBP2024-07-31
30,791 GBP2023-07-31
Equity
623,966 GBP2024-07-31
628,215 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,416 GBP2024-07-31
60,757 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
63,416 GBP2024-07-31
60,757 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,156 GBP2024-07-31
26,460 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,156 GBP2024-07-31
26,460 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,696 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,696 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,260 GBP2024-07-31
34,297 GBP2023-07-31
Investment Property - Fair Value Model
2,593,670 GBP2024-07-31
2,582,299 GBP2023-07-31
Prepayments
1,158 GBP2024-07-31
1,908 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
24,245 GBP2024-07-31
41,245 GBP2023-07-31
Taxation/Social Security Payable
1,295 GBP2024-07-31
11,138 GBP2023-07-31
Accrued Liabilities
1,600 GBP2024-07-31
1,600 GBP2023-07-31
Other Creditors
9,529 GBP2024-07-31
9,136 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
1,604,567 GBP2024-07-31
Bank Borrowings
Non-current
1,582,942 GBP2024-07-31
1,582,942 GBP2023-07-31
Other Remaining Borrowings
Non-current
21,625 GBP2024-07-31
28,528 GBP2023-07-31
Total Borrowings
Non-current
1,604,567 GBP2024-07-31
1,611,470 GBP2023-07-31
Other Remaining Borrowings
Current
24,245 GBP2024-07-31
41,245 GBP2023-07-31