Property, Plant & Equipment
65,074 GBP2024-07-31
Investment Property
2,887,313 GBP2024-07-31
3,218,386 GBP2023-07-31
Fixed Assets
2,952,387 GBP2024-07-31
3,218,386 GBP2023-07-31
Debtors
Current
503,452 GBP2024-07-31
17,226 GBP2023-07-31
Cash at bank and in hand
16,068 GBP2024-07-31
4,189 GBP2023-07-31
Current Assets
519,520 GBP2024-07-31
21,415 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,665,246 GBP2023-07-31
Net Current Assets/Liabilities
-2,169,879 GBP2024-07-31
-2,643,831 GBP2023-07-31
Total Assets Less Current Liabilities
782,508 GBP2024-07-31
574,555 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-353,772 GBP2024-07-31
Net Assets/Liabilities
428,736 GBP2024-07-31
374,555 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
428,636 GBP2024-07-31
374,455 GBP2023-07-31
Equity
428,736 GBP2024-07-31
374,555 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,412 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
69,412 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,338 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,338 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
65,074 GBP2024-07-31
Investment Property - Fair Value Model
2,887,313 GBP2024-07-31
3,218,386 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-331,073 GBP2023-08-01 ~ 2024-07-31
Other Debtors
Amounts falling due within one year, Current
500,785 GBP2024-07-31
Current, Amounts falling due within one year
14,434 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
503,452 GBP2024-07-31
Current, Amounts falling due within one year
17,226 GBP2023-07-31
Amounts Owed to Related Parties
2,633,028 GBP2024-07-31