Investment Property
1,000,000 GBP2024-07-31
1,000,000 GBP2023-07-31
Fixed Assets - Investments
762,745 GBP2024-07-31
887,595 GBP2023-07-31
Fixed Assets
1,762,745 GBP2024-07-31
1,887,595 GBP2023-07-31
Debtors
105,318 GBP2024-07-31
110,360 GBP2023-07-31
Cash at bank and in hand
2,583 GBP2024-07-31
8,521 GBP2023-07-31
Current Assets
107,901 GBP2024-07-31
118,881 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,649,026 GBP2023-07-31
Net Current Assets/Liabilities
-1,417,525 GBP2024-07-31
-1,530,145 GBP2023-07-31
Total Assets Less Current Liabilities
345,220 GBP2024-07-31
357,450 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-396,045 GBP2024-07-31
Net Assets/Liabilities
-50,825 GBP2024-07-31
-38,515 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Other miscellaneous reserve
-105,734 GBP2024-07-31
-105,734 GBP2023-07-31
Retained earnings (accumulated losses)
54,809 GBP2024-07-31
67,119 GBP2023-07-31
43,424 GBP2022-07-31
Equity
-50,825 GBP2024-07-31
-38,515 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-12,310 GBP2023-08-01 ~ 2024-07-31
23,695 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-12,310 GBP2023-08-01 ~ 2024-07-31
23,695 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Investment Property - Fair Value Model
1,000,000 GBP2023-07-31
Investments in group undertakings and participating interests
762,745 GBP2024-07-31
887,595 GBP2023-07-31
Amounts Owed By Related Parties
12,215 GBP2024-07-31
Current
17,224 GBP2023-07-31
Other Debtors
Amounts falling due within one year
93,103 GBP2024-07-31
93,136 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
105,318 GBP2024-07-31
Current, Amounts falling due within one year
110,360 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
5,570 GBP2023-07-31
Other Creditors
Current
1,522,561 GBP2024-07-31
1,635,323 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,865 GBP2024-07-31
8,133 GBP2023-07-31
Creditors
Current
1,525,426 GBP2024-07-31
1,649,026 GBP2023-07-31
Other Remaining Borrowings
Non-current
396,045 GBP2024-07-31
395,965 GBP2023-07-31