Average Number of Employees
32024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
56 GBP2025-07-31
216 GBP2024-07-31
Investment Property
16,806,651 GBP2025-07-31
11,903,741 GBP2024-07-31
Fixed Assets - Investments
338,893 GBP2025-07-31
338,893 GBP2024-07-31
Fixed Assets
17,145,600 GBP2025-07-31
12,242,850 GBP2024-07-31
Debtors
Current
67,060 GBP2025-07-31
52,463 GBP2024-07-31
Cash at bank and in hand
697,792 GBP2025-07-31
455,261 GBP2024-07-31
Current Assets
764,852 GBP2025-07-31
507,724 GBP2024-07-31
Net Current Assets/Liabilities
-989,430 GBP2025-07-31
-1,839,215 GBP2024-07-31
Total Assets Less Current Liabilities
16,156,170 GBP2025-07-31
10,403,635 GBP2024-07-31
Net Assets/Liabilities
3,259,163 GBP2025-07-31
2,082,705 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
4,292,353 GBP2025-07-31
2,773,715 GBP2024-07-31
Retained earnings (accumulated losses)
-1,033,290 GBP2025-07-31
-691,110 GBP2024-07-31
Equity
3,259,163 GBP2025-07-31
2,082,705 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,588 GBP2025-07-31
1,588 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,588 GBP2025-07-31
1,588 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,532 GBP2025-07-31
1,372 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,532 GBP2025-07-31
1,372 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
56 GBP2025-07-31
216 GBP2024-07-31
Investment Property - Fair Value Model
16,806,651 GBP2025-07-31
11,903,741 GBP2024-07-31
Investments in Subsidiaries
5 GBP2025-07-31
5 GBP2024-07-31
Investments in group undertakings and participating interests
338,893 GBP2025-07-31
338,893 GBP2024-07-31
Investments in Subsidiaries
Cost valuation
5 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,886 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
64,724 GBP2025-07-31
Current, Amounts falling due within one year
35,695 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
67,060 GBP2025-07-31
Current, Amounts falling due within one year
52,463 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
2,329,485 GBP2024-07-31
Non-current, Amounts falling due after one year
11,420,374 GBP2025-07-31
7,118,856 GBP2024-07-31