Property, Plant & Equipment
3,706 GBP2024-07-31
4,941 GBP2023-07-31
Investment Property
3,724,795 GBP2024-07-31
3,724,795 GBP2023-07-31
Fixed Assets
3,728,501 GBP2024-07-31
3,729,736 GBP2023-07-31
Debtors
6,577 GBP2024-07-31
4,876 GBP2023-07-31
Cash at bank and in hand
412,677 GBP2024-07-31
64,793 GBP2023-07-31
Current Assets
419,254 GBP2024-07-31
69,669 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-207,704 GBP2023-07-31
Net Current Assets/Liabilities
283,203 GBP2024-07-31
-138,035 GBP2023-07-31
Total Assets Less Current Liabilities
4,011,704 GBP2024-07-31
3,591,701 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,988,707 GBP2024-07-31
Net Assets/Liabilities
22,997 GBP2024-07-31
17,994 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
22,897 GBP2024-07-31
17,894 GBP2023-07-31
Equity
22,997 GBP2024-07-31
17,994 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
6,588 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,882 GBP2024-07-31
1,647 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,706 GBP2024-07-31
4,941 GBP2023-07-31
Investment Property - Fair Value Model
3,724,795 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
800 GBP2024-07-31
4,876 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,777 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
6,577 GBP2024-07-31
Current, Amounts falling due within one year
4,876 GBP2023-07-31
Corporation Tax Payable
Current
1,489 GBP2024-07-31
2,730 GBP2023-07-31
Other Taxation & Social Security Payable
Current
924 GBP2024-07-31
644 GBP2023-07-31
Other Creditors
Current
103,606 GBP2024-07-31
191,753 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
30,032 GBP2024-07-31
12,577 GBP2023-07-31
Creditors
Current
136,051 GBP2024-07-31
207,704 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,688,707 GBP2024-07-31
973,707 GBP2023-07-31
Creditors
Non-current
3,988,707 GBP2024-07-31
3,573,707 GBP2023-07-31