Investment Property
992,886 GBP2023-07-31
153,420 GBP2022-07-31
Fixed Assets - Investments
404,464 GBP2023-07-31
886,864 GBP2022-07-31
Fixed Assets
1,397,350 GBP2023-07-31
1,040,284 GBP2022-07-31
Debtors
252,209 GBP2023-07-31
254,077 GBP2022-07-31
Cash at bank and in hand
16,297 GBP2023-07-31
12,337 GBP2022-07-31
Current Assets
268,506 GBP2023-07-31
266,414 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-85,378 GBP2023-07-31
-320,904 GBP2022-07-31
Net Current Assets/Liabilities
183,128 GBP2023-07-31
-54,490 GBP2022-07-31
Total Assets Less Current Liabilities
1,580,478 GBP2023-07-31
985,794 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,340,038 GBP2023-07-31
-918,026 GBP2022-07-31
Net Assets/Liabilities
226,170 GBP2023-07-31
67,768 GBP2022-07-31
Equity
Called up share capital
101 GBP2023-07-31
101 GBP2022-07-31
101 GBP2021-07-31
Revaluation reserve
42,810 GBP2023-07-31
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
183,259 GBP2023-07-31
67,667 GBP2022-07-31
62,657 GBP2021-07-31
Equity
226,170 GBP2023-07-31
67,768 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
158,402 GBP2022-08-01 ~ 2023-07-31
5,010 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
158,402 GBP2022-08-01 ~ 2023-07-31
5,010 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
201,212 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Investment Property - Fair Value Model
992,886 GBP2023-07-31
153,420 GBP2022-07-31
Other Investments Other Than Loans
404,464 GBP2023-07-31
886,864 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,689 GBP2023-07-31
1,858 GBP2022-07-31
Other Debtors
Current
239,770 GBP2023-07-31
2,219 GBP2022-07-31
Prepayments/Accrued Income
Current
9,750 GBP2023-07-31
250,000 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
252,209 GBP2023-07-31
254,077 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
113,614 GBP2022-07-31
Corporation Tax Payable
Current
4,302 GBP2023-07-31
604 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,237 GBP2023-07-31
72 GBP2022-07-31
Other Creditors
Current
59,700 GBP2023-07-31
199,522 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
19,139 GBP2023-07-31
7,092 GBP2022-07-31
Creditors
Current
85,378 GBP2023-07-31
320,904 GBP2022-07-31
Equity
Called up share capital
101 GBP2023-07-31
101 GBP2022-07-31