Property, Plant & Equipment
2,187 GBP2024-07-31
716 GBP2023-07-31
Investment Property
755,001 GBP2024-07-31
755,001 GBP2023-07-31
Fixed Assets
757,188 GBP2024-07-31
755,717 GBP2023-07-31
Debtors
108,129 GBP2024-07-31
108,940 GBP2023-07-31
Cash at bank and in hand
5,520 GBP2024-07-31
3,342 GBP2023-07-31
Current Assets
113,649 GBP2024-07-31
112,282 GBP2023-07-31
Net Current Assets/Liabilities
26,527 GBP2024-07-31
14,956 GBP2023-07-31
Total Assets Less Current Liabilities
783,715 GBP2024-07-31
770,673 GBP2023-07-31
Creditors
Amounts falling due after one year
-574,841 GBP2024-07-31
-579,216 GBP2023-07-31
Net Assets/Liabilities
166,504 GBP2024-07-31
149,087 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2024-07-31
100 GBP2023-07-31
Computers
1,468 GBP2024-07-31
1,468 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,768 GBP2024-07-31
1,568 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,200 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2024-07-31
69 GBP2023-07-31
Computers
954 GBP2024-07-31
783 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,581 GBP2024-07-31
852 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
550 GBP2023-08-01 ~ 2024-07-31
Computers
171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
550 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
23 GBP2024-07-31
31 GBP2023-07-31
Motor vehicles
1,650 GBP2024-07-31
Computers
514 GBP2024-07-31
685 GBP2023-07-31
Investment Property - Fair Value Model
755,001 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
966 GBP2024-07-31
396 GBP2023-07-31
Other Debtors
Amounts falling due within one year
13,692 GBP2024-07-31
5,834 GBP2023-07-31
Debtors
Amounts falling due within one year
108,129 GBP2024-07-31
108,940 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,375 GBP2024-07-31
4,375 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
650 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,548 GBP2024-07-31
2,548 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,661 GBP2024-07-31
33,351 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
65,788 GBP2024-07-31
55,752 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-07-31
650 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
574,841 GBP2024-07-31
579,216 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31