Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
216 GBP2024-07-31
331 GBP2023-07-31
Investment Property
11,903,741 GBP2024-07-31
6,959,224 GBP2023-07-31
Fixed Assets - Investments
338,893 GBP2024-07-31
145,005 GBP2023-07-31
Fixed Assets
12,242,850 GBP2024-07-31
7,104,560 GBP2023-07-31
Debtors
Current
52,463 GBP2024-07-31
10,309 GBP2023-07-31
Cash at bank and in hand
455,261 GBP2024-07-31
280,983 GBP2023-07-31
Current Assets
507,724 GBP2024-07-31
291,292 GBP2023-07-31
Net Current Assets/Liabilities
-1,839,215 GBP2024-07-31
-1,470,397 GBP2023-07-31
Total Assets Less Current Liabilities
10,403,635 GBP2024-07-31
5,634,163 GBP2023-07-31
Net Assets/Liabilities
2,082,705 GBP2024-07-31
1,241,475 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
2,773,715 GBP2024-07-31
1,739,946 GBP2023-07-31
Retained earnings (accumulated losses)
-691,110 GBP2024-07-31
-498,571 GBP2023-07-31
Equity
2,082,705 GBP2024-07-31
1,241,475 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,588 GBP2024-07-31
1,543 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,588 GBP2024-07-31
1,543 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,372 GBP2024-07-31
1,212 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,372 GBP2024-07-31
1,212 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
216 GBP2024-07-31
331 GBP2023-07-31
Investment Property - Fair Value Model
11,903,741 GBP2024-07-31
6,959,224 GBP2023-07-31
Investments in Subsidiaries
5 GBP2024-07-31
5 GBP2023-07-31
Investments in group undertakings and participating interests
338,893 GBP2024-07-31
145,005 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
5 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,886 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
35,695 GBP2024-07-31
2,200 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
52,463 GBP2024-07-31
10,309 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
2,329,485 GBP2024-07-31
1,739,170 GBP2023-07-31