Property, Plant & Equipment
2,735 GBP2023-07-31
5,260 GBP2022-07-31
Investment Property
3,808,526 GBP2023-07-31
3,800,000 GBP2022-07-31
Fixed Assets
3,811,261 GBP2023-07-31
3,805,260 GBP2022-07-31
Debtors
Current
51,417 GBP2023-07-31
19,274 GBP2022-07-31
Cash at bank and in hand
9,182 GBP2023-07-31
3,868 GBP2022-07-31
Current Assets
60,599 GBP2023-07-31
23,142 GBP2022-07-31
Net Current Assets/Liabilities
-1,255,380 GBP2023-07-31
-1,210,199 GBP2022-07-31
Total Assets Less Current Liabilities
2,555,881 GBP2023-07-31
2,595,061 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,432,558 GBP2023-07-31
-2,408,758 GBP2022-07-31
Net Assets/Liabilities
48,999 GBP2023-07-31
111,979 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,100 GBP2023-07-31
10,100 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,100 GBP2023-07-31
10,100 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,365 GBP2023-07-31
4,840 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,365 GBP2023-07-31
4,840 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,525 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,525 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,735 GBP2023-07-31
5,260 GBP2022-07-31
Investment Property - Fair Value Model
3,808,526 GBP2023-07-31
3,408,820 GBP2022-07-31
Amounts Owed By Related Parties
49,141 GBP2023-07-31
17,000 GBP2022-07-31
Prepayments
884 GBP2022-07-31
Other Debtors
2,276 GBP2023-07-31
1,390 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
51,417 GBP2023-07-31
19,274 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
862,540 GBP2023-07-31
480,732 GBP2022-07-31
Non-current, Amounts falling due after one year
2,432,558 GBP2023-07-31
2,408,758 GBP2022-07-31
Other Remaining Borrowings
Current
862,540 GBP2023-07-31
480,732 GBP2022-07-31
Non-current
2,432,558 GBP2023-07-31
2,408,758 GBP2022-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-07-31
100 shares2022-07-31