Property, Plant & Equipment
24,257 GBP2024-07-31
28,642 GBP2023-07-31
Investment Property
1,600,000 GBP2024-07-31
1,600,000 GBP2023-07-31
Fixed Assets
1,624,257 GBP2024-07-31
1,628,642 GBP2023-07-31
Debtors
54,890 GBP2024-07-31
58,948 GBP2023-07-31
Cash at bank and in hand
58,290 GBP2024-07-31
44,552 GBP2023-07-31
Current Assets
113,180 GBP2024-07-31
103,500 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-37,969 GBP2023-07-31
Net Current Assets/Liabilities
58,466 GBP2024-07-31
65,531 GBP2023-07-31
Total Assets Less Current Liabilities
1,682,723 GBP2024-07-31
1,694,173 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,451,379 GBP2024-07-31
-1,478,949 GBP2023-07-31
Net Assets/Liabilities
231,344 GBP2024-07-31
215,224 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
141,276 GBP2024-07-31
141,276 GBP2023-07-31
Retained earnings (accumulated losses)
89,968 GBP2024-07-31
73,848 GBP2023-07-31
Equity
231,344 GBP2024-07-31
215,224 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,995 GBP2024-07-31
48,793 GBP2023-07-31
Computers
1,554 GBP2024-07-31
1,554 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,549 GBP2024-07-31
50,347 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,094 GBP2024-07-31
20,876 GBP2023-07-31
Computers
1,198 GBP2024-07-31
829 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,292 GBP2024-07-31
21,705 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,218 GBP2023-08-01 ~ 2024-07-31
Computers
369 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
23,901 GBP2024-07-31
27,917 GBP2023-07-31
Computers
356 GBP2024-07-31
725 GBP2023-07-31
Investment Property - Fair Value Model
1,600,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,788 GBP2024-07-31
9,614 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,492 GBP2024-07-31
18,439 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
27,280 GBP2024-07-31
Current, Amounts falling due within one year
28,053 GBP2023-07-31
Trade Creditors/Trade Payables
Current
707 GBP2024-07-31
2,145 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,553 GBP2024-07-31
7,414 GBP2023-07-31
Other Creditors
Current
40,454 GBP2024-07-31
28,410 GBP2023-07-31
Creditors
Current
54,714 GBP2024-07-31
37,969 GBP2023-07-31
Other Creditors
Non-current
1,451,379 GBP2024-07-31
1,478,949 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31