Property, Plant & Equipment
64,191 GBP2023-07-31
100,951 GBP2022-07-31
Investment Property
4,010,000 GBP2023-07-31
3,406,800 GBP2022-07-31
Fixed Assets
4,074,191 GBP2023-07-31
3,507,751 GBP2022-07-31
Debtors
17,157 GBP2023-07-31
10,090 GBP2022-07-31
Cash at bank and in hand
43,724 GBP2023-07-31
23,330 GBP2022-07-31
Current Assets
60,881 GBP2023-07-31
33,420 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-701,846 GBP2023-07-31
-786,981 GBP2022-07-31
Net Current Assets/Liabilities
-640,965 GBP2023-07-31
-753,561 GBP2022-07-31
Total Assets Less Current Liabilities
3,433,226 GBP2023-07-31
2,754,190 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,831,057 GBP2023-07-31
-2,836,177 GBP2022-07-31
Net Assets/Liabilities
443,274 GBP2023-07-31
-81,987 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-268,875 GBP2023-07-31
-399,244 GBP2022-07-31
Equity
443,274 GBP2023-07-31
-81,987 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
147,818 GBP2023-07-31
147,628 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,627 GBP2023-07-31
46,677 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,950 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
64,191 GBP2023-07-31
100,951 GBP2022-07-31
Investment Property - Fair Value Model
4,010,000 GBP2023-07-31
3,406,800 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-29,042 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Current
9,379 GBP2023-07-31
9,820 GBP2022-07-31
Other Debtors
Amounts falling due within one year
7,778 GBP2023-07-31
270 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
17,157 GBP2023-07-31
10,090 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,685 GBP2023-07-31
200 GBP2022-07-31
Other Creditors
Current
690,161 GBP2023-07-31
786,781 GBP2022-07-31
Creditors
Current
701,846 GBP2023-07-31
786,981 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
2,831,057 GBP2023-07-31
2,836,177 GBP2022-07-31