Property, Plant & Equipment
4,423 GBP2024-07-31
5,458 GBP2023-07-31
Investment Property
4,000,000 GBP2024-07-31
2,500,000 GBP2023-07-31
Fixed Assets
4,004,423 GBP2024-07-31
2,505,458 GBP2023-07-31
Debtors
1,180 GBP2024-07-31
2,299 GBP2023-07-31
Cash at bank and in hand
6,152 GBP2024-07-31
2,768 GBP2023-07-31
Current Assets
7,332 GBP2024-07-31
5,067 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-55,852 GBP2023-07-31
Net Current Assets/Liabilities
-49,311 GBP2024-07-31
-50,785 GBP2023-07-31
Total Assets Less Current Liabilities
3,955,112 GBP2024-07-31
2,454,673 GBP2023-07-31
Net Assets/Liabilities
1,561,312 GBP2024-07-31
427,006 GBP2023-07-31
Equity
Called up share capital
199 GBP2024-07-31
199 GBP2023-07-31
199 GBP2022-07-31
Other miscellaneous reserve
1,527,221 GBP2024-07-31
402,221 GBP2023-07-31
Retained earnings (accumulated losses)
33,892 GBP2024-07-31
24,586 GBP2023-07-31
18,222 GBP2022-07-31
Equity
1,561,312 GBP2024-07-31
427,006 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,137,306 GBP2023-08-01 ~ 2024-07-31
12,364 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,137,306 GBP2023-08-01 ~ 2024-07-31
12,364 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-3,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
9,215 GBP2024-07-31
8,871 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,792 GBP2024-07-31
3,413 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
4,423 GBP2024-07-31
5,458 GBP2023-07-31
Investment Property - Fair Value Model
4,000,000 GBP2024-07-31
2,500,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,180 GBP2024-07-31
140 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
2,159 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,180 GBP2024-07-31
Current, Amounts falling due within one year
2,299 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,294 GBP2024-07-31
209 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,129 GBP2024-07-31
2,802 GBP2023-07-31
Other Creditors
Current
21,220 GBP2024-07-31
22,841 GBP2023-07-31
Creditors
Current
56,643 GBP2024-07-31
55,852 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
815,000 GBP2024-07-31
795,000 GBP2023-07-31
Other Creditors
Non-current
1,069,726 GBP2024-07-31
1,098,593 GBP2023-07-31
Creditors
Non-current
1,884,726 GBP2024-07-31
1,893,593 GBP2023-07-31
Equity
Called up share capital
199 GBP2024-07-31
199 GBP2023-07-31