Property, Plant & Equipment
28,278 GBP2023-07-31
23,665 GBP2022-07-31
Investment Property
2,123,079 GBP2023-07-31
1,773,326 GBP2022-07-31
Fixed Assets
2,151,357 GBP2023-07-31
1,796,991 GBP2022-07-31
Debtors
72,878 GBP2023-07-31
111,528 GBP2022-07-31
Cash at bank and in hand
36,816 GBP2023-07-31
27,503 GBP2022-07-31
Current Assets
109,694 GBP2023-07-31
139,031 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-616,216 GBP2023-07-31
-664,792 GBP2022-07-31
Net Current Assets/Liabilities
-506,522 GBP2023-07-31
-525,761 GBP2022-07-31
Total Assets Less Current Liabilities
1,644,835 GBP2023-07-31
1,271,230 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,022,096 GBP2023-07-31
-765,425 GBP2022-07-31
Net Assets/Liabilities
565,029 GBP2023-07-31
451,280 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Revaluation reserve
192,233 GBP2023-07-31
192,233 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
372,696 GBP2023-07-31
258,947 GBP2022-07-31
160,444 GBP2021-07-31
Equity
565,029 GBP2023-07-31
451,280 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
113,749 GBP2022-08-01 ~ 2023-07-31
290,736 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
113,749 GBP2022-08-01 ~ 2023-07-31
290,736 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,311 GBP2023-07-31
27,467 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,033 GBP2023-07-31
3,802 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,231 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
28,278 GBP2023-07-31
23,665 GBP2022-07-31
Investment Property - Fair Value Model
2,123,079 GBP2023-07-31
1,773,326 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
984 GBP2023-07-31
576 GBP2022-07-31
Amounts Owed By Related Parties
32,339 GBP2023-07-31
Current
32,089 GBP2022-07-31
Other Debtors
Amounts falling due within one year
38,405 GBP2023-07-31
52,963 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
71,728 GBP2023-07-31
85,628 GBP2022-07-31
Other Debtors
Amounts falling due after one year
1,150 GBP2023-07-31
25,900 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
72,612 GBP2023-07-31
58,651 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,841 GBP2023-07-31
2,982 GBP2022-07-31
Amounts owed to group undertakings
Current
522,003 GBP2023-07-31
584,234 GBP2022-07-31
Corporation Tax Payable
Current
6,241 GBP2023-07-31
6,234 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,483 GBP2023-07-31
3,116 GBP2022-07-31
Other Creditors
Current
8,036 GBP2023-07-31
9,575 GBP2022-07-31
Creditors
Current
616,216 GBP2023-07-31
664,792 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,022,096 GBP2023-07-31
765,425 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165,640 GBP2023-07-31
98,400 GBP2022-07-31