Property, Plant & Equipment
646 GBP2025-07-31
0 GBP2024-07-31
Investment Property
1,499,275 GBP2025-07-31
1,499,275 GBP2024-07-31
Fixed Assets - Investments
12 GBP2025-07-31
12 GBP2024-07-31
Fixed Assets
1,499,933 GBP2025-07-31
1,499,287 GBP2024-07-31
Debtors
4,315 GBP2025-07-31
5,198 GBP2024-07-31
Cash at bank and in hand
52,879 GBP2025-07-31
33,989 GBP2024-07-31
Current Assets
577,973 GBP2025-07-31
559,966 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-87,543 GBP2025-07-31
Net Current Assets/Liabilities
490,430 GBP2025-07-31
481,919 GBP2024-07-31
Total Assets Less Current Liabilities
1,990,363 GBP2025-07-31
1,981,206 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-1,689,753 GBP2025-07-31
Net Assets/Liabilities
222,612 GBP2025-07-31
175,346 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
300 GBP2023-07-31
Share premium
44,800 GBP2025-07-31
44,800 GBP2024-07-31
44,800 GBP2023-07-31
Retained earnings (accumulated losses)
177,512 GBP2025-07-31
130,246 GBP2024-07-31
24,913 GBP2023-07-31
Equity
222,612 GBP2025-07-31
175,346 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
47,266 GBP2024-08-01 ~ 2025-07-31
105,333 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
47,266 GBP2024-08-01 ~ 2025-07-31
105,333 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
964 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
318 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
318 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
646 GBP2025-07-31
0 GBP2024-07-31
Investment Property - Fair Value Model
1,499,275 GBP2024-07-31
Investments in group undertakings and participating interests
12 GBP2025-07-31
12 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,729 GBP2025-07-31
4,561 GBP2024-07-31
Other Debtors
Amounts falling due within one year
586 GBP2025-07-31
637 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
4,315 GBP2025-07-31
Amounts falling due within one year, Current
5,198 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
37,000 GBP2025-07-31
29,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
10,217 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
40,326 GBP2025-07-31
49,047 GBP2024-07-31
Creditors
Current
87,543 GBP2025-07-31
78,047 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
1,689,753 GBP2025-07-31
1,728,023 GBP2024-07-31