Property, Plant & Equipment
2,094 GBP2024-07-31
2,992 GBP2023-07-31
Fixed Assets - Investments
4,142,922 GBP2024-07-31
2,113,835 GBP2023-07-31
Investment Property
600,000 GBP2024-07-31
600,000 GBP2023-07-31
Fixed Assets
4,745,016 GBP2024-07-31
2,716,827 GBP2023-07-31
Debtors
1,008,602 GBP2024-07-31
203,208 GBP2023-07-31
Cash at bank and in hand
465,260 GBP2024-07-31
1,224,235 GBP2023-07-31
Current Assets
1,473,862 GBP2024-07-31
1,427,443 GBP2023-07-31
Net Current Assets/Liabilities
-3,154,283 GBP2024-07-31
-2,304,036 GBP2023-07-31
Total Assets Less Current Liabilities
1,590,733 GBP2024-07-31
412,791 GBP2023-07-31
Net Assets/Liabilities
1,274,028 GBP2024-07-31
346,636 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
170,991 GBP2024-07-31
59,973 GBP2023-07-31
Equity
1,274,028 GBP2024-07-31
346,636 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,394 GBP2024-07-31
1,496 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
898 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,094 GBP2024-07-31
2,992 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-07-31
100 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
4,142,822 GBP2024-07-31
2,113,735 GBP2023-07-31
Additions to investments
1,015,320 GBP2024-07-31
Disposals
-53,256 GBP2024-07-31
Investments in Group Undertakings
100 GBP2024-07-31
100 GBP2023-07-31
Other Investments Other Than Loans
4,142,822 GBP2024-07-31
2,113,735 GBP2023-07-31
Investment Property - Fair Value Model
600,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,742 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,008,416 GBP2024-07-31
182,588 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
186 GBP2024-07-31
Amounts falling due within one year, Current
18,878 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,008,602 GBP2024-07-31
Amounts falling due within one year, Current
203,208 GBP2023-07-31
Trade Creditors/Trade Payables
Current
65 GBP2024-07-31
384 GBP2023-07-31
Other Taxation & Social Security Payable
Current
36,995 GBP2024-07-31
19,620 GBP2023-07-31
Other Creditors
Current
4,591,085 GBP2024-07-31
3,711,475 GBP2023-07-31