Property, Plant & Equipment
5,750 GBP2024-07-31
8,625 GBP2023-07-31
Investment Property
7,176,851 GBP2024-07-31
5,095,059 GBP2023-07-31
Fixed Assets
7,182,601 GBP2024-07-31
5,103,684 GBP2023-07-31
Debtors
44,554 GBP2024-07-31
395,682 GBP2023-07-31
Cash at bank and in hand
82,868 GBP2024-07-31
1,327 GBP2023-07-31
Current Assets
127,422 GBP2024-07-31
397,009 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-9,997,356 GBP2024-07-31
Net Current Assets/Liabilities
-9,869,934 GBP2024-07-31
-8,032,148 GBP2023-07-31
Total Assets Less Current Liabilities
-2,687,333 GBP2024-07-31
-2,928,464 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
Net Assets/Liabilities
-3,402,333 GBP2024-07-31
-2,928,464 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31
Retained earnings (accumulated losses)
-3,402,483 GBP2024-07-31
-2,928,614 GBP2023-07-31
Equity
-3,402,333 GBP2024-07-31
-2,928,464 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,750 GBP2024-07-31
2,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
5,750 GBP2024-07-31
8,625 GBP2023-07-31
Investment Property - Fair Value Model
7,176,851 GBP2024-07-31
5,095,059 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
1,500 GBP2023-07-31
Other Debtors
Current
37,194 GBP2024-07-31
394,182 GBP2023-07-31
Prepayments/Accrued Income
Current
7,360 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
44,554 GBP2024-07-31
Amounts falling due within one year, Current
395,682 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
6,921,510 GBP2023-07-31
Trade Creditors/Trade Payables
Current
167,856 GBP2024-07-31
29,208 GBP2023-07-31
Other Creditors
Current
9,826,765 GBP2024-07-31
1,475,809 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,735 GBP2024-07-31
2,630 GBP2023-07-31
Creditors
Current
9,997,356 GBP2024-07-31
8,429,157 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
715,000 GBP2024-07-31
0 GBP2023-07-31