Property, Plant & Equipment
15,192 GBP2025-07-31
19,654 GBP2024-07-31
Investment Property
3,043,961 GBP2025-07-31
3,043,961 GBP2024-07-31
Fixed Assets - Investments
100 GBP2025-07-31
100 GBP2024-07-31
Fixed Assets
3,059,253 GBP2025-07-31
3,063,715 GBP2024-07-31
Debtors
Current
256,911 GBP2025-07-31
174,554 GBP2024-07-31
Cash at bank and in hand
7,493 GBP2025-07-31
17,469 GBP2024-07-31
Current Assets
264,404 GBP2025-07-31
192,023 GBP2024-07-31
Net Current Assets/Liabilities
-247,765 GBP2025-07-31
-201,589 GBP2024-07-31
Total Assets Less Current Liabilities
2,811,488 GBP2025-07-31
2,862,126 GBP2024-07-31
Net Assets/Liabilities
1,263,325 GBP2025-07-31
1,230,292 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
1,237,454 GBP2025-07-31
1,237,454 GBP2024-07-31
Retained earnings (accumulated losses)
25,771 GBP2025-07-31
-7,262 GBP2024-07-31
Equity
1,263,325 GBP2025-07-31
1,230,292 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,624 GBP2025-07-31
8,624 GBP2024-07-31
Office equipment
6,782 GBP2025-07-31
6,782 GBP2024-07-31
Motor vehicles
13,860 GBP2025-07-31
13,860 GBP2024-07-31
Other
13,650 GBP2025-07-31
13,650 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
42,916 GBP2025-07-31
42,916 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,532 GBP2025-07-31
6,526 GBP2024-07-31
Office equipment
5,973 GBP2025-07-31
5,453 GBP2024-07-31
Motor vehicles
5,825 GBP2025-07-31
3,816 GBP2024-07-31
Other
8,394 GBP2025-07-31
7,467 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,724 GBP2025-07-31
23,262 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2024-08-01 ~ 2025-07-31
Office equipment
520 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,009 GBP2024-08-01 ~ 2025-07-31
Other
927 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,462 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,092 GBP2025-07-31
2,098 GBP2024-07-31
Office equipment
809 GBP2025-07-31
1,329 GBP2024-07-31
Motor vehicles
8,035 GBP2025-07-31
10,044 GBP2024-07-31
Other
5,256 GBP2025-07-31
6,183 GBP2024-07-31
Investment Property - Fair Value Model
3,043,961 GBP2025-07-31
3,043,961 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,029 GBP2025-07-31
171,704 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,882 GBP2025-07-31
2,850 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
256,911 GBP2025-07-31
174,554 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
46,105 GBP2025-07-31
45,577 GBP2024-07-31