Property, Plant & Equipment
200 GBP2023-07-31
Fixed Assets - Investments
972,126 GBP2024-07-31
775,206 GBP2023-07-31
Investment Property
5,477,752 GBP2024-07-31
4,548,101 GBP2023-07-31
Fixed Assets
6,449,878 GBP2024-07-31
5,323,507 GBP2023-07-31
Debtors
1,400,484 GBP2024-07-31
1,069,200 GBP2023-07-31
Cash at bank and in hand
105,217 GBP2024-07-31
1,080 GBP2023-07-31
Current Assets
1,505,701 GBP2024-07-31
1,070,280 GBP2023-07-31
Net Current Assets/Liabilities
-1,489,298 GBP2024-07-31
-1,534,659 GBP2023-07-31
Total Assets Less Current Liabilities
4,960,580 GBP2024-07-31
3,788,848 GBP2023-07-31
Net Assets/Liabilities
105,399 GBP2024-07-31
161,502 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
105,398 GBP2024-07-31
161,501 GBP2023-07-31
Equity
105,399 GBP2024-07-31
161,502 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,555 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,555 GBP2024-07-31
1,355 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
200 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
50 GBP2024-07-31
50 GBP2023-07-31
Investments in Group Undertakings
50 GBP2024-07-31
50 GBP2023-07-31
Investment Property - Fair Value Model
5,477,752 GBP2024-07-31
4,548,101 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-44,999 GBP2023-08-01 ~ 2024-07-31
Amounts Owed by Group Undertakings
Current
762,773 GBP2024-07-31
753,963 GBP2023-07-31
Other Debtors
Current
631,562 GBP2024-07-31
306,136 GBP2023-07-31
Prepayments/Accrued Income
Current
6,149 GBP2024-07-31
9,101 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,400,484 GBP2024-07-31
Current, Amounts falling due within one year
1,069,200 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
62 GBP2023-07-31
Corporation Tax Payable
Current
2,042 GBP2024-07-31
5,830 GBP2023-07-31
Other Creditors
Current
2,979,444 GBP2024-07-31
2,584,884 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,513 GBP2024-07-31
4,163 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,334 GBP2024-07-31
Between one and two years, Non-current
10,000 GBP2023-07-31
Between two and five year, Non-current
8,333 GBP2023-07-31