Property, Plant & Equipment
27,237 GBP2024-07-31
64,191 GBP2023-07-31
Investment Property
4,210,500 GBP2024-07-31
4,010,000 GBP2023-07-31
Fixed Assets
4,237,737 GBP2024-07-31
4,074,191 GBP2023-07-31
Debtors
35,725 GBP2024-07-31
17,157 GBP2023-07-31
Cash at bank and in hand
10,624 GBP2024-07-31
43,724 GBP2023-07-31
Current Assets
46,349 GBP2024-07-31
60,881 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-701,846 GBP2023-07-31
Net Current Assets/Liabilities
-629,123 GBP2024-07-31
-640,965 GBP2023-07-31
Total Assets Less Current Liabilities
3,608,614 GBP2024-07-31
3,433,226 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,831,057 GBP2023-07-31
Net Assets/Liabilities
564,615 GBP2024-07-31
443,274 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-302,461 GBP2024-07-31
-268,875 GBP2023-07-31
Equity
564,615 GBP2024-07-31
443,274 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
78,997 GBP2024-07-31
147,818 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-68,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,760 GBP2024-07-31
83,627 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-68,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
27,237 GBP2024-07-31
64,191 GBP2023-07-31
Investment Property - Fair Value Model
4,210,500 GBP2024-07-31
4,010,000 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-6,069 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
9,379 GBP2023-07-31
Other Debtors
Amounts falling due within one year
35,725 GBP2024-07-31
7,778 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
35,725 GBP2024-07-31
Current, Amounts falling due within one year
17,157 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,362 GBP2024-07-31
11,685 GBP2023-07-31
Other Creditors
Current
674,110 GBP2024-07-31
690,161 GBP2023-07-31
Creditors
Current
675,472 GBP2024-07-31
701,846 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
2,836,414 GBP2024-07-31
2,831,057 GBP2023-07-31