Property, Plant & Equipment
769 GBP2024-07-31
148,560 GBP2023-07-31
Investment Property
2,213,315 GBP2024-07-31
1,638,315 GBP2023-07-31
Fixed Assets
2,214,084 GBP2024-07-31
1,786,875 GBP2023-07-31
Debtors
Current
46,136 GBP2024-07-31
880 GBP2023-07-31
Cash at bank and in hand
167,902 GBP2024-07-31
130,092 GBP2023-07-31
Current Assets
214,038 GBP2024-07-31
130,972 GBP2023-07-31
Net Current Assets/Liabilities
137,073 GBP2024-07-31
83,556 GBP2023-07-31
Total Assets Less Current Liabilities
2,351,157 GBP2024-07-31
1,870,431 GBP2023-07-31
Net Assets/Liabilities
2,113,565 GBP2024-07-31
1,633,031 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Revaluation reserve
319,829 GBP2024-07-31
Retained earnings (accumulated losses)
1,081,533 GBP2024-07-31
920,828 GBP2023-07-31
Equity
2,113,565 GBP2024-07-31
1,633,031 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202,163 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
785 GBP2024-07-31
202,163 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
426,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
426,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-628,602 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
785 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,603 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16 GBP2024-07-31
53,603 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
769 GBP2024-07-31
Land and buildings
148,560 GBP2023-07-31
Investment Property - Fair Value Model
2,213,315 GBP2024-07-31
1,638,315 GBP2023-07-31
Trade Debtors/Trade Receivables
313 GBP2024-07-31
232 GBP2023-07-31
Other Debtors
43,748 GBP2024-07-31
Prepayments
2,075 GBP2024-07-31
648 GBP2023-07-31
Trade Creditors/Trade Payables
523 GBP2024-07-31
1,385 GBP2023-07-31
Amounts Owed to Related Parties
15,000 GBP2023-07-31
Taxation/Social Security Payable
18,758 GBP2024-07-31
16,482 GBP2023-07-31
Other Creditors
55,667 GBP2024-07-31
12,532 GBP2023-07-31
Accrued Liabilities
2,017 GBP2024-07-31
2,017 GBP2023-07-31