Property, Plant & Equipment
20,359 GBP2024-07-31
11,605 GBP2023-07-31
Investment Property
3,427,388 GBP2024-07-31
3,327,391 GBP2023-07-31
Fixed Assets
3,447,747 GBP2024-07-31
3,338,996 GBP2023-07-31
Debtors
26,429 GBP2024-07-31
40,064 GBP2023-07-31
Cash at bank and in hand
33,316 GBP2024-07-31
41,316 GBP2023-07-31
Current Assets
59,745 GBP2024-07-31
81,380 GBP2023-07-31
Creditors
Current
711,170 GBP2024-07-31
723,211 GBP2023-07-31
Net Current Assets/Liabilities
-651,425 GBP2024-07-31
-641,831 GBP2023-07-31
Total Assets Less Current Liabilities
2,796,322 GBP2024-07-31
2,697,165 GBP2023-07-31
Creditors
Non-current
-1,292,521 GBP2024-07-31
-1,286,837 GBP2023-07-31
Net Assets/Liabilities
1,270,699 GBP2024-07-31
1,179,415 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
586,463 GBP2024-07-31
495,179 GBP2023-07-31
Equity
1,270,699 GBP2024-07-31
1,179,415 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,971 GBP2024-07-31
26,382 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,612 GBP2024-07-31
14,777 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,835 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
20,359 GBP2024-07-31
11,605 GBP2023-07-31
Investment Property - Fair Value Model
3,427,388 GBP2024-07-31
3,327,391 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,178 GBP2024-07-31
Current, Amounts falling due within one year
36,842 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,251 GBP2024-07-31
Current, Amounts falling due within one year
3,222 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
26,429 GBP2024-07-31
Current, Amounts falling due within one year
40,064 GBP2023-07-31
Trade Creditors/Trade Payables
Current
23,624 GBP2024-07-31
9,582 GBP2023-07-31
Other Taxation & Social Security Payable
Current
28,273 GBP2024-07-31
29,862 GBP2023-07-31
Other Creditors
Current
659,273 GBP2024-07-31
683,767 GBP2023-07-31
Non-current
1,292,521 GBP2024-07-31
1,286,837 GBP2023-07-31