Property, Plant & Equipment
6,138 GBP2023-07-31
8,184 GBP2022-07-31
Investment Property
1,594,681 GBP2023-07-31
1,142,785 GBP2022-07-31
Fixed Assets
1,600,819 GBP2023-07-31
1,150,969 GBP2022-07-31
Debtors
3,087 GBP2023-07-31
3,729 GBP2022-07-31
Cash at bank and in hand
11,247 GBP2023-07-31
7,980 GBP2022-07-31
Current Assets
14,334 GBP2023-07-31
11,709 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,135,415 GBP2023-07-31
-701,637 GBP2022-07-31
Net Current Assets/Liabilities
-1,121,081 GBP2023-07-31
-689,928 GBP2022-07-31
Total Assets Less Current Liabilities
479,738 GBP2023-07-31
461,041 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-617,299 GBP2023-07-31
-184,036 GBP2022-07-31
Net Assets/Liabilities
-273,467 GBP2023-07-31
167,967 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-273,567 GBP2023-07-31
167,867 GBP2022-07-31
Equity
-273,467 GBP2023-07-31
167,967 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,869 GBP2022-08-01 ~ 2023-07-31
106,964 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,640 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,502 GBP2023-07-31
3,456 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,046 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
6,138 GBP2023-07-31
8,184 GBP2022-07-31
Investment Property - Fair Value Model
1,594,681 GBP2023-07-31
577,090 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
1,518 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
50 GBP2023-07-31
50 GBP2022-07-31
Other Debtors
Current
3,037 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
2,161 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,087 GBP2023-07-31
3,729 GBP2022-07-31
Trade Creditors/Trade Payables
Current
19,251 GBP2023-07-31
11,765 GBP2022-07-31
Other Creditors
Current
1,116,164 GBP2023-07-31
688,844 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-07-31
1,028 GBP2022-07-31
Creditors
Current
1,135,415 GBP2023-07-31
701,637 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
609,799 GBP2023-07-31
184,036 GBP2022-07-31
Other Remaining Borrowings
Non-current
7,500 GBP2023-07-31
0 GBP2022-07-31
Creditors
Non-current
617,299 GBP2023-07-31
184,036 GBP2022-07-31
Bank Borrowings
609,799 GBP2023-07-31
184,036 GBP2022-07-31
Total Borrowings
617,299 GBP2023-07-31
184,036 GBP2022-07-31
Non-current
617,299 GBP2023-07-31
184,036 GBP2022-07-31