Property, Plant & Equipment
5,057 GBP2024-07-31
6,447 GBP2023-07-31
Investment Property
1,539,183 GBP2024-07-31
1,276,173 GBP2023-07-31
Fixed Assets
1,544,240 GBP2024-07-31
1,282,620 GBP2023-07-31
Debtors
-135 GBP2024-07-31
4,494 GBP2023-07-31
Cash at bank and in hand
6,991 GBP2024-07-31
3,100 GBP2023-07-31
Current Assets
6,856 GBP2024-07-31
7,594 GBP2023-07-31
Net Current Assets/Liabilities
-4,222 GBP2024-07-31
-84,041 GBP2023-07-31
Total Assets Less Current Liabilities
1,540,018 GBP2024-07-31
1,198,579 GBP2023-07-31
Net Assets/Liabilities
363,091 GBP2024-07-31
326,087 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,596 GBP2024-07-31
3,596 GBP2023-07-31
Motor vehicles
1,495 GBP2024-07-31
1,495 GBP2023-07-31
Furniture and fittings
6,543 GBP2024-07-31
6,543 GBP2023-07-31
Computers
8,286 GBP2024-07-31
8,286 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,920 GBP2024-07-31
19,920 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,180 GBP2024-07-31
1,826 GBP2023-07-31
Motor vehicles
1,495 GBP2024-07-31
1,369 GBP2023-07-31
Furniture and fittings
4,472 GBP2024-07-31
3,954 GBP2023-07-31
Computers
6,716 GBP2024-07-31
6,324 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,863 GBP2024-07-31
13,473 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
126 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
518 GBP2023-08-01 ~ 2024-07-31
Computers
392 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,416 GBP2024-07-31
1,770 GBP2023-07-31
Furniture and fittings
2,071 GBP2024-07-31
2,589 GBP2023-07-31
Computers
1,570 GBP2024-07-31
1,962 GBP2023-07-31
Motor vehicles
126 GBP2023-07-31
Investment Property - Fair Value Model
1,276,173 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
192 GBP2024-07-31
4,457 GBP2023-07-31
Other Debtors
Amounts falling due within one year
-327 GBP2024-07-31
37 GBP2023-07-31
Debtors
Amounts falling due within one year
-135 GBP2024-07-31
4,494 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-07-31
563 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,809 GBP2024-07-31
17,556 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
73,516 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
1,008,989 GBP2024-07-31
838,684 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
134,130 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31