Property, Plant & Equipment
39,099 GBP2023-07-31
10,650 GBP2022-07-31
Investment Property
3,262,128 GBP2023-07-31
2,320,000 GBP2022-07-31
Fixed Assets
3,301,227 GBP2023-07-31
2,330,650 GBP2022-07-31
Debtors
Current
10,000 GBP2023-07-31
Cash at bank and in hand
20,296 GBP2023-07-31
9,655 GBP2022-07-31
Current Assets
30,296 GBP2023-07-31
9,655 GBP2022-07-31
Net Current Assets/Liabilities
-386,227 GBP2023-07-31
-145,158 GBP2022-07-31
Total Assets Less Current Liabilities
2,915,000 GBP2023-07-31
2,185,492 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,441,163 GBP2023-07-31
-1,979,040 GBP2022-07-31
Net Assets/Liabilities
473,837 GBP2023-07-31
206,452 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
473,836 GBP2023-07-31
206,451 GBP2022-07-31
Equity
473,837 GBP2023-07-31
206,452 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,029 GBP2023-07-31
20,796 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
62,277 GBP2023-07-31
20,796 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,616 GBP2023-07-31
10,146 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,178 GBP2023-07-31
10,146 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
562 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
12,470 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,032 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
562 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,686 GBP2023-07-31
Motor vehicles
37,413 GBP2023-07-31
10,650 GBP2022-07-31
Investment Property - Fair Value Model
3,262,128 GBP2023-07-31
2,320,000 GBP2022-07-31
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
149,663 GBP2022-07-31
Non-current, Amounts falling due after one year
2,441,163 GBP2023-07-31
1,979,040 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Bank Borrowings
Non-current
2,410,770 GBP2023-07-31
1,949,907 GBP2022-07-31
Total Borrowings
Non-current
2,441,163 GBP2023-07-31
1,979,040 GBP2022-07-31
Bank Borrowings
Current
6,209 GBP2023-07-31
149,663 GBP2022-07-31