Property, Plant & Equipment
11,312 GBP2025-07-31
11,070 GBP2024-07-31
Investment Property
1,465,171 GBP2025-07-31
1,465,171 GBP2024-07-31
Fixed Assets
1,476,483 GBP2025-07-31
1,476,241 GBP2024-07-31
Debtors
6,762 GBP2025-07-31
9,589 GBP2024-07-31
Cash at bank and in hand
6,445 GBP2025-07-31
5,712 GBP2024-07-31
Current Assets
13,207 GBP2025-07-31
15,301 GBP2024-07-31
Net Current Assets/Liabilities
-454,362 GBP2025-07-31
-1,184,085 GBP2024-07-31
Total Assets Less Current Liabilities
1,022,121 GBP2025-07-31
292,156 GBP2024-07-31
Creditors
Non-current
-729,500 GBP2025-07-31
Net Assets/Liabilities
261,237 GBP2025-07-31
260,772 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
167,075 GBP2025-07-31
166,610 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,776 GBP2024-07-31
Furniture and fittings
3,773 GBP2025-07-31
3,773 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,095 GBP2025-07-31
15,549 GBP2024-07-31
Land and buildings, Owned/Freehold
11,776 GBP2025-07-31
Computers
546 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,596 GBP2025-07-31
3,537 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,783 GBP2025-07-31
4,479 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-08-01 ~ 2025-07-31
Computers
28 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,159 GBP2025-07-31
Computers
28 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,617 GBP2025-07-31
Furniture and fittings
177 GBP2025-07-31
236 GBP2024-07-31
Computers
518 GBP2025-07-31
Owned/Freehold, Land and buildings
10,834 GBP2024-07-31
Investment Property - Fair Value Model
1,465,171 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
9,323 GBP2025-07-31
9,589 GBP2024-07-31
Trade Creditors/Trade Payables
Current
38,800 GBP2025-07-31
1,140 GBP2024-07-31
Other Taxation & Social Security Payable
Current
52 GBP2025-07-31
4,127 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
729,500 GBP2025-07-31