Property, Plant & Equipment
865 GBP2024-07-31
1,153 GBP2023-07-31
Investment Property
4,750,000 GBP2024-07-31
4,750,000 GBP2023-07-31
Fixed Assets
4,750,865 GBP2024-07-31
4,751,153 GBP2023-07-31
Debtors
Current
4,597,857 GBP2024-07-31
4,478,772 GBP2023-07-31
Current assets - Investments
1,300,565 GBP2024-07-31
1,589,790 GBP2023-07-31
Cash at bank and in hand
47,427 GBP2024-07-31
216,814 GBP2023-07-31
Current Assets
5,945,849 GBP2024-07-31
6,285,376 GBP2023-07-31
Net Current Assets/Liabilities
4,960,139 GBP2024-07-31
5,254,069 GBP2023-07-31
Total Assets Less Current Liabilities
9,711,004 GBP2024-07-31
10,005,222 GBP2023-07-31
Net Assets/Liabilities
4,401,104 GBP2024-07-31
4,362,209 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,393 GBP2024-07-31
19,393 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,393 GBP2024-07-31
19,393 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,528 GBP2024-07-31
18,240 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,528 GBP2024-07-31
18,240 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
865 GBP2024-07-31
1,153 GBP2023-07-31
Investment Property - Fair Value Model
4,750,000 GBP2024-07-31
4,750,000 GBP2023-07-31
Amounts Owed By Related Parties
4,597,857 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
4,597,857 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
3,131,408 GBP2024-07-31
3,464,521 GBP2023-07-31
Bank Borrowings
Non-current
3,131,408 GBP2024-07-31
3,464,521 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-07-31
101 shares2023-07-31