Investment Property
480,000 GBP2024-07-31
480,000 GBP2023-07-31
Debtors
201 GBP2024-07-31
156 GBP2023-07-31
Cash at bank and in hand
14,432 GBP2024-07-31
12,490 GBP2023-07-31
Current Assets
14,633 GBP2024-07-31
12,646 GBP2023-07-31
Other Creditors
1,028 GBP2024-07-31
1,882 GBP2023-07-31
Net Current Assets/Liabilities
13,605 GBP2024-07-31
10,764 GBP2023-07-31
Total Assets Less Current Liabilities
493,605 GBP2024-07-31
490,764 GBP2023-07-31
Total Borrowings
Non-current
305,473 GBP2024-07-31
305,462 GBP2023-07-31
Other Creditors
Non-current
134,500 GBP2024-07-31
134,500 GBP2023-07-31
Net Assets/Liabilities
39,162 GBP2024-07-31
37,225 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
53,594 GBP2024-07-31
53,594 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-14,532 GBP2024-07-31
-16,469 GBP2023-07-31
-9,461 GBP2022-07-31
Equity
39,162 GBP2024-07-31
37,225 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,937 GBP2023-08-01 ~ 2024-07-31
46,586 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,937 GBP2023-08-01 ~ 2024-07-31
46,586 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
71,458 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
100,180 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Investment Property - Fair Value Model
480,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
41 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
160 GBP2024-07-31
156 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
201 GBP2024-07-31
Amounts falling due within one year, Current
156 GBP2023-07-31
Other Creditors
Current
136 GBP2024-07-31
187 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
440 GBP2024-07-31
647 GBP2023-07-31
Creditors
Current
1,028 GBP2024-07-31
1,882 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
305,473 GBP2024-07-31
305,462 GBP2023-07-31
Creditors
Non-current
439,973 GBP2024-07-31
439,962 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-07-31
95 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
5 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31