Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
13,016 GBP2024-07-31
2,731 GBP2023-07-31
Investment Property
1,687,794 GBP2024-07-31
1,468,948 GBP2023-07-31
Fixed Assets
1,700,810 GBP2024-07-31
1,471,679 GBP2023-07-31
Debtors
13,052 GBP2024-07-31
21,865 GBP2023-07-31
Cash at bank and in hand
16,657 GBP2024-07-31
2,164 GBP2023-07-31
Current Assets
29,709 GBP2024-07-31
24,029 GBP2023-07-31
Net Current Assets/Liabilities
-32,690 GBP2024-07-31
-45,227 GBP2023-07-31
Total Assets Less Current Liabilities
1,668,120 GBP2024-07-31
1,426,452 GBP2023-07-31
Creditors
Non-current
-1,472,114 GBP2024-07-31
-1,391,586 GBP2023-07-31
Net Assets/Liabilities
147,151 GBP2024-07-31
9,945 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-52,863 GBP2024-07-31
-64,919 GBP2023-07-31
Equity
147,151 GBP2024-07-31
9,945 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,736 GBP2024-07-31
3,087 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,720 GBP2024-07-31
356 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,364 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,016 GBP2024-07-31
2,731 GBP2023-07-31
Investment Property - Fair Value Model
1,687,794 GBP2024-07-31
1,468,948 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
695 GBP2024-07-31
Current, Amounts falling due within one year
1,100 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
12,357 GBP2024-07-31
Current, Amounts falling due within one year
20,765 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
13,052 GBP2024-07-31
Current, Amounts falling due within one year
21,865 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
Other Taxation & Social Security Payable
Current
578 GBP2024-07-31
578 GBP2023-07-31
Other Creditors
Current
61,820 GBP2024-07-31
68,678 GBP2023-07-31
Non-current
1,472,114 GBP2024-07-31
1,391,586 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,855 GBP2024-07-31
24,921 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31