Property, Plant & Equipment
38,302 GBP2021-07-31
8,094 GBP2020-07-31
Investment Property
1,782,256 GBP2020-07-31
Fixed Assets
38,302 GBP2021-07-31
1,790,350 GBP2020-07-31
Debtors
1,427,922 GBP2021-07-31
643,229 GBP2020-07-31
Cash at bank and in hand
7 GBP2021-07-31
Current Assets
1,427,929 GBP2021-07-31
643,229 GBP2020-07-31
Creditors
Current
638,148 GBP2021-07-31
2,024,169 GBP2020-07-31
Net Current Assets/Liabilities
789,781 GBP2021-07-31
-1,380,940 GBP2020-07-31
Total Assets Less Current Liabilities
828,083 GBP2021-07-31
409,410 GBP2020-07-31
Creditors
Non-current
-49,061 GBP2021-07-31
Net Assets/Liabilities
779,022 GBP2021-07-31
407,872 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
779,020 GBP2021-07-31
407,870 GBP2020-07-31
Equity
779,022 GBP2021-07-31
407,872 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,252 GBP2021-07-31
14,600 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,950 GBP2021-07-31
6,506 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,444 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
38,302 GBP2021-07-31
8,094 GBP2020-07-31
Investment Property - Fair Value Model
1,782,256 GBP2020-07-31
Disposals of Investment Property - Fair Value Model
-1,921,121 GBP2020-08-01 ~ 2021-07-31
Amounts Owed by Group Undertakings
Current
1,420,358 GBP2021-07-31
630,333 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
7,564 GBP2021-07-31
Amounts falling due within one year, Current
12,896 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
1,427,922 GBP2021-07-31
Amounts falling due within one year, Current
643,229 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
3,556 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
9,905 GBP2021-07-31
Trade Creditors/Trade Payables
Current
102,753 GBP2021-07-31
92,636 GBP2020-07-31
Other Taxation & Social Security Payable
Current
156,581 GBP2021-07-31
91,559 GBP2020-07-31
Other Creditors
Current
368,909 GBP2021-07-31
1,836,418 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
49,061 GBP2021-07-31