Property, Plant & Equipment
272,162 GBP2023-07-31
1,163 GBP2022-07-31
Investment Property
900,000 GBP2023-07-31
900,000 GBP2022-07-31
Fixed Assets
1,172,162 GBP2023-07-31
901,163 GBP2022-07-31
Debtors
33,518 GBP2023-07-31
4,142 GBP2022-07-31
Cash at bank and in hand
409 GBP2023-07-31
95,324 GBP2022-07-31
Current Assets
33,927 GBP2023-07-31
99,466 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-51,107 GBP2023-07-31
-143,170 GBP2022-07-31
Net Current Assets/Liabilities
-17,180 GBP2023-07-31
-43,704 GBP2022-07-31
Total Assets Less Current Liabilities
1,154,982 GBP2023-07-31
857,459 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-959,114 GBP2023-07-31
-695,858 GBP2022-07-31
Net Assets/Liabilities
164,962 GBP2023-07-31
138,113 GBP2022-07-31
Equity
Called up share capital
910 GBP2023-07-31
1,000 GBP2022-07-31
Capital redemption reserve
90 GBP2023-07-31
0 GBP2022-07-31
Other miscellaneous reserve
92,717 GBP2023-07-31
100,135 GBP2022-07-31
Retained earnings (accumulated losses)
71,245 GBP2023-07-31
36,978 GBP2022-07-31
Equity
164,962 GBP2023-07-31
138,113 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
271,119 GBP2023-07-31
0 GBP2022-07-31
Other
1,283 GBP2023-07-31
1,283 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
272,402 GBP2023-07-31
1,283 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
240 GBP2023-07-31
120 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2023-07-31
120 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
120 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
271,119 GBP2023-07-31
0 GBP2022-07-31
Other
1,043 GBP2023-07-31
1,163 GBP2022-07-31
Investment Property - Fair Value Model
900,000 GBP2023-07-31
776,377 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
400 GBP2023-07-31
117 GBP2022-07-31
Other Debtors
Amounts falling due within one year
33,118 GBP2023-07-31
4,025 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
33,518 GBP2023-07-31
4,142 GBP2022-07-31
Trade Creditors/Trade Payables
Current
673 GBP2023-07-31
2,476 GBP2022-07-31
Corporation Tax Payable
Current
15,252 GBP2023-07-31
5,322 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
102,882 GBP2022-07-31
Other Creditors
Current
35,182 GBP2023-07-31
32,490 GBP2022-07-31
Creditors
Current
51,107 GBP2023-07-31
143,170 GBP2022-07-31
Other Creditors
Non-current
959,114 GBP2023-07-31
695,858 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31