Property, Plant & Equipment
2,692 GBP2024-07-31
5,384 GBP2023-07-31
Investment Property
1,462,782 GBP2024-07-31
1,462,782 GBP2023-07-31
Fixed Assets - Investments
851,539 GBP2024-07-31
525,462 GBP2023-07-31
Fixed Assets
2,317,013 GBP2024-07-31
1,993,628 GBP2023-07-31
Trade Debtors/Trade Receivables
132,638 GBP2024-07-31
135,638 GBP2023-07-31
Cash at bank and in hand
152,245 GBP2024-07-31
415,951 GBP2023-07-31
Current Assets
284,883 GBP2024-07-31
551,589 GBP2023-07-31
Net Current Assets/Liabilities
271,192 GBP2024-07-31
Total Assets Less Current Liabilities
2,588,205 GBP2024-07-31
2,539,032 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,752,304 GBP2024-07-31
-1,843,482 GBP2023-07-31
Net Assets/Liabilities
808,961 GBP2024-07-31
668,610 GBP2023-07-31
Equity
Called up share capital
500,000 GBP2024-07-31
500,000 GBP2023-07-31
Revaluation reserve
117,278 GBP2024-07-31
25,462 GBP2023-07-31
Retained earnings (accumulated losses)
191,683 GBP2024-07-31
143,148 GBP2023-07-31
Equity
808,961 GBP2024-07-31
668,610 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,308 GBP2024-07-31
30,308 GBP2023-07-31
Furniture and fittings
9,256 GBP2024-07-31
9,256 GBP2023-07-31
Plant and equipment
21,052 GBP2024-07-31
21,052 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,616 GBP2024-07-31
24,924 GBP2023-07-31
Furniture and fittings
9,256 GBP2024-07-31
9,256 GBP2023-07-31
Plant and equipment
18,360 GBP2024-07-31
15,668 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,692 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,692 GBP2024-07-31
5,384 GBP2023-07-31
Investment Property - Fair Value Model
1,462,782 GBP2024-07-31
1,462,782 GBP2023-07-31
Other Investments Other Than Loans
Non-current
851,539 GBP2024-07-31
525,462 GBP2023-07-31
Amounts invested in assets
851,539 GBP2024-07-31
525,462 GBP2023-07-31
Other Debtors
Amounts falling due within one year
132,638 GBP2024-07-31
135,638 GBP2023-07-31
Amounts falling due after one year
132,638 GBP2024-07-31
135,638 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2024-07-31
1,009 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,995 GBP2024-07-31
4,876 GBP2023-07-31
Other Creditors
Amounts falling due within one year
324 GBP2024-07-31
300 GBP2023-07-31
Amounts falling due after one year
1,752,304 GBP2024-07-31
1,843,482 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31