Property, Plant & Equipment
587 GBP2023-07-31
510 GBP2022-07-31
Investment Property
2,494,317 GBP2023-07-31
1,990,314 GBP2022-07-31
Fixed Assets
2,494,904 GBP2023-07-31
1,990,824 GBP2022-07-31
Debtors
Current
43,576 GBP2023-07-31
33,072 GBP2022-07-31
Cash at bank and in hand
28,281 GBP2023-07-31
65,960 GBP2022-07-31
Current Assets
71,857 GBP2023-07-31
99,032 GBP2022-07-31
Net Current Assets/Liabilities
-801,064 GBP2023-07-31
-641,073 GBP2022-07-31
Total Assets Less Current Liabilities
1,693,840 GBP2023-07-31
1,349,751 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,725,382 GBP2023-07-31
-1,463,952 GBP2022-07-31
Net Assets/Liabilities
-97,116 GBP2023-07-31
-160,442 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,760 GBP2023-07-31
11,420 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
11,760 GBP2023-07-31
11,420 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,173 GBP2023-07-31
10,910 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,173 GBP2023-07-31
10,910 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
587 GBP2023-07-31
510 GBP2022-07-31
Investment Property - Fair Value Model
2,494,317 GBP2023-07-31
1,990,314 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,634 GBP2023-07-31
5,999 GBP2022-07-31
Other Debtors
Current
32,942 GBP2023-07-31
27,073 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
673,363 GBP2023-07-31
670,973 GBP2022-07-31
Trade Creditors/Trade Payables
623 GBP2023-07-31
67 GBP2022-07-31
Accrued Liabilities
1,680 GBP2023-07-31
1,060 GBP2022-07-31
Other Creditors
197,255 GBP2023-07-31
68,005 GBP2022-07-31
Other Remaining Borrowings
Current
673,363 GBP2023-07-31
670,973 GBP2022-07-31