Property, Plant & Equipment
2,160 GBP2023-07-31
0 GBP2022-07-31
Investment Property
950,000 GBP2023-07-31
950,000 GBP2022-07-31
Fixed Assets
952,160 GBP2023-07-31
950,000 GBP2022-07-31
Debtors
2,416 GBP2023-07-31
3,857 GBP2022-07-31
Cash at bank and in hand
13,435 GBP2023-07-31
1,095 GBP2022-07-31
Current Assets
15,851 GBP2023-07-31
4,952 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-18,365 GBP2023-07-31
-16,106 GBP2022-07-31
Net Current Assets/Liabilities
-2,514 GBP2023-07-31
-11,154 GBP2022-07-31
Total Assets Less Current Liabilities
949,646 GBP2023-07-31
938,846 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-687,260 GBP2023-07-31
-683,456 GBP2022-07-31
Net Assets/Liabilities
216,873 GBP2023-07-31
209,877 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Revaluation reserve
194,029 GBP2023-07-31
194,029 GBP2022-07-31
92,201 GBP2021-07-31
Retained earnings (accumulated losses)
22,744 GBP2023-07-31
15,748 GBP2022-07-31
10,090 GBP2021-07-31
Equity
216,873 GBP2023-07-31
209,877 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-2,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-08-01 ~ 2023-07-31
23,886 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,603 GBP2022-08-01 ~ 2023-07-31
26,129 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
2,700 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
540 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
540 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
2,160 GBP2023-07-31
0 GBP2022-07-31
Investment Property - Fair Value Model
950,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,988 GBP2023-07-31
3,320 GBP2022-07-31
Other Debtors
Amounts falling due within one year
428 GBP2023-07-31
537 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,416 GBP2023-07-31
3,857 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,367 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
1,603 GBP2023-07-31
2,261 GBP2022-07-31
Other Creditors
Current
11,395 GBP2023-07-31
11,845 GBP2022-07-31
Creditors
Current
18,365 GBP2023-07-31
16,106 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
475,510 GBP2023-07-31
477,509 GBP2022-07-31
Other Creditors
Non-current
211,750 GBP2023-07-31
205,947 GBP2022-07-31
Creditors
Non-current
687,260 GBP2023-07-31
683,456 GBP2022-07-31