Investment Property
1,021,250 GBP2024-07-31
992,886 GBP2023-07-31
Fixed Assets - Investments
404,464 GBP2024-07-31
404,464 GBP2023-07-31
Fixed Assets
1,425,714 GBP2024-07-31
1,397,350 GBP2023-07-31
Debtors
185,477 GBP2024-07-31
252,209 GBP2023-07-31
Cash at bank and in hand
9,456 GBP2024-07-31
16,297 GBP2023-07-31
Current Assets
194,933 GBP2024-07-31
268,506 GBP2023-07-31
Net Current Assets/Liabilities
113,871 GBP2024-07-31
183,128 GBP2023-07-31
Total Assets Less Current Liabilities
1,539,585 GBP2024-07-31
1,580,478 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,340,038 GBP2023-07-31
Net Assets/Liabilities
278,036 GBP2024-07-31
226,170 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
101 GBP2022-07-31
Revaluation reserve
64,083 GBP2024-07-31
42,810 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
213,852 GBP2024-07-31
183,259 GBP2023-07-31
67,667 GBP2022-07-31
Equity
278,036 GBP2024-07-31
226,170 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
51,866 GBP2023-08-01 ~ 2024-07-31
158,402 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
51,866 GBP2023-08-01 ~ 2024-07-31
158,402 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
73,139 GBP2023-08-01 ~ 2024-07-31
201,212 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Investment Property - Fair Value Model
1,021,250 GBP2024-07-31
992,886 GBP2023-07-31
Other Investments Other Than Loans
404,464 GBP2024-07-31
404,464 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,539 GBP2024-07-31
2,689 GBP2023-07-31
Other Debtors
Current
172,590 GBP2024-07-31
239,770 GBP2023-07-31
Prepayments/Accrued Income
Current
11,348 GBP2024-07-31
9,750 GBP2023-07-31
Corporation Tax Payable
Current
3,626 GBP2024-07-31
4,302 GBP2023-07-31
Other Taxation & Social Security Payable
Current
875 GBP2024-07-31
2,237 GBP2023-07-31
Other Creditors
Current
59,700 GBP2024-07-31
59,700 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
16,861 GBP2024-07-31
19,139 GBP2023-07-31
Creditors
Current
81,062 GBP2024-07-31
85,378 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
100 shares2024-07-31
100 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
1 shares2024-07-31
1 shares2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31