Property, Plant & Equipment
29,325 GBP2024-07-31
39,099 GBP2023-07-31
Investment Property
5,320,000 GBP2024-07-31
3,262,128 GBP2023-07-31
Fixed Assets
5,349,325 GBP2024-07-31
3,301,227 GBP2023-07-31
Debtors
Current
10,000 GBP2023-07-31
Cash at bank and in hand
34,211 GBP2024-07-31
20,296 GBP2023-07-31
Current Assets
34,211 GBP2024-07-31
30,296 GBP2023-07-31
Net Current Assets/Liabilities
-623,429 GBP2024-07-31
-386,227 GBP2023-07-31
Total Assets Less Current Liabilities
4,725,896 GBP2024-07-31
2,915,000 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,858,894 GBP2024-07-31
Net Assets/Liabilities
867,002 GBP2024-07-31
473,837 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
867,001 GBP2024-07-31
473,836 GBP2023-07-31
Equity
867,002 GBP2024-07-31
473,837 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,248 GBP2024-07-31
2,248 GBP2023-07-31
Motor vehicles
60,029 GBP2024-07-31
60,029 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
62,277 GBP2024-07-31
62,277 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
983 GBP2024-07-31
562 GBP2023-07-31
Motor vehicles
31,969 GBP2024-07-31
22,616 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,952 GBP2024-07-31
23,178 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
421 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,774 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,265 GBP2024-07-31
1,686 GBP2023-07-31
Motor vehicles
28,060 GBP2024-07-31
37,413 GBP2023-07-31
Investment Property - Fair Value Model
5,320,000 GBP2024-07-31
3,262,128 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
6,209 GBP2023-07-31
Non-current, Amounts falling due after one year
3,858,894 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Bank Borrowings
Non-current
3,838,381 GBP2024-07-31
2,410,770 GBP2023-07-31
Total Borrowings
Non-current
3,858,894 GBP2024-07-31
2,441,163 GBP2023-07-31
Bank Borrowings
Current
6,210 GBP2024-07-31
6,209 GBP2023-07-31