Intangible Assets
55,112 GBP2023-07-31
78,172 GBP2022-07-31
Property, Plant & Equipment
8,541 GBP2023-07-31
15,185 GBP2022-07-31
Investment Property
791,747 GBP2023-07-31
946,220 GBP2022-07-31
Fixed Assets
855,400 GBP2023-07-31
1,039,577 GBP2022-07-31
Debtors
43,914 GBP2023-07-31
43,914 GBP2022-07-31
Cash at bank and in hand
161,347 GBP2023-07-31
13,273 GBP2022-07-31
Current Assets
205,261 GBP2023-07-31
57,187 GBP2022-07-31
Net Current Assets/Liabilities
-122,311 GBP2023-07-31
-268,941 GBP2022-07-31
Total Assets Less Current Liabilities
733,089 GBP2023-07-31
770,636 GBP2022-07-31
Creditors
Amounts falling due after one year
-466,148 GBP2023-07-31
-466,148 GBP2022-07-31
Net Assets/Liabilities
266,941 GBP2023-07-31
304,488 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
83,282 GBP2023-07-31
83,282 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,170 GBP2023-07-31
5,110 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,060 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
55,112 GBP2023-07-31
78,172 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,246 GBP2023-07-31
20,246 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,705 GBP2023-07-31
5,061 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,644 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
8,541 GBP2023-07-31
15,185 GBP2022-07-31
Investment Property - Fair Value Model
946,220 GBP2022-07-31
Other Debtors
Amounts falling due within one year
43,914 GBP2023-07-31
43,914 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,734 GBP2023-07-31
48,947 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
176 GBP2022-07-31
Other Creditors
Amounts falling due within one year
48,100 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
277,740 GBP2023-07-31
226,718 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
4,098 GBP2023-07-31
2,187 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
466,148 GBP2023-07-31
466,148 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31