Property, Plant & Equipment
6,375 GBP2024-07-31
7,590 GBP2023-07-31
Investment Property
1,182,263 GBP2024-07-31
1,182,263 GBP2023-07-31
Fixed Assets
1,188,638 GBP2024-07-31
1,189,853 GBP2023-07-31
Debtors
113,827 GBP2024-07-31
116,111 GBP2023-07-31
Cash at bank and in hand
157,653 GBP2024-07-31
8,183 GBP2023-07-31
Current Assets
271,480 GBP2024-07-31
124,294 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-282,273 GBP2024-07-31
-186,649 GBP2023-07-31
Net Current Assets/Liabilities
-10,793 GBP2024-07-31
-62,355 GBP2023-07-31
Total Assets Less Current Liabilities
1,177,845 GBP2024-07-31
1,127,498 GBP2023-07-31
Net Assets/Liabilities
542,333 GBP2024-07-31
485,800 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Other miscellaneous reserve
536,700 GBP2024-07-31
536,700 GBP2023-07-31
Retained earnings (accumulated losses)
5,632 GBP2024-07-31
-50,901 GBP2023-07-31
Equity
542,333 GBP2024-07-31
485,800 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
18,532 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,157 GBP2024-07-31
10,942 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
6,375 GBP2024-07-31
7,590 GBP2023-07-31
Investment Property - Fair Value Model
1,182,263 GBP2024-07-31
1,275,963 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-93,700 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
1,460 GBP2024-07-31
6,616 GBP2023-07-31
Other Debtors
Amounts falling due within one year
112,367 GBP2024-07-31
109,495 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
113,827 GBP2024-07-31
116,111 GBP2023-07-31
Trade Creditors/Trade Payables
Current
117,481 GBP2024-07-31
1,900 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,131 GBP2024-07-31
6,552 GBP2023-07-31
Other Creditors
Current
148,661 GBP2024-07-31
178,197 GBP2023-07-31
Creditors
Current
282,273 GBP2024-07-31
186,649 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
318,452 GBP2024-07-31
324,638 GBP2023-07-31
Other Creditors
Non-current
183,760 GBP2024-07-31
183,760 GBP2023-07-31
Creditors
Non-current
502,212 GBP2024-07-31
508,398 GBP2023-07-31