Property, Plant & Equipment
54,949 GBP2025-07-31
62,143 GBP2024-07-31
Investment Property
455,209 GBP2025-07-31
455,209 GBP2024-07-31
Fixed Assets
510,158 GBP2025-07-31
517,352 GBP2024-07-31
Debtors
122 GBP2025-07-31
138 GBP2024-07-31
Cash at bank and in hand
18,493 GBP2025-07-31
27,957 GBP2024-07-31
Current Assets
18,615 GBP2025-07-31
28,095 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,615 GBP2025-07-31
-2,306 GBP2024-07-31
Net Current Assets/Liabilities
17,000 GBP2025-07-31
25,789 GBP2024-07-31
Total Assets Less Current Liabilities
527,158 GBP2025-07-31
543,141 GBP2024-07-31
Creditors
Amounts falling due after one year
-524,742 GBP2025-07-31
-544,998 GBP2024-07-31
Net Assets/Liabilities
2,416 GBP2025-07-31
-1,857 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
2,414 GBP2025-07-31
-1,859 GBP2024-07-31
Equity
2,416 GBP2025-07-31
-1,857 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,558 GBP2025-07-31
6,569 GBP2024-07-31
Furniture and fittings
79,627 GBP2025-07-31
79,189 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
87,185 GBP2025-07-31
85,758 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,376 GBP2025-07-31
1,707 GBP2024-07-31
Furniture and fittings
29,860 GBP2025-07-31
21,908 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,236 GBP2025-07-31
23,615 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
7,952 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,621 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
5,182 GBP2025-07-31
4,862 GBP2024-07-31
Furniture and fittings
49,767 GBP2025-07-31
57,281 GBP2024-07-31
Investment Property - Fair Value Model
455,209 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
122 GBP2025-07-31
138 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,615 GBP2025-07-31
2,306 GBP2024-07-31