Property, Plant & Equipment
8,567 GBP2023-07-31
11,387 GBP2022-07-31
Investment Property
2,594,611 GBP2023-07-31
1,146,612 GBP2022-07-31
Fixed Assets
2,603,178 GBP2023-07-31
1,157,999 GBP2022-07-31
Debtors
1,540 GBP2023-07-31
150 GBP2022-07-31
Cash at bank and in hand
5,480 GBP2023-07-31
1,798 GBP2022-07-31
Current Assets
7,020 GBP2023-07-31
1,948 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-150,134 GBP2023-07-31
-20,779 GBP2022-07-31
Net Current Assets/Liabilities
-143,114 GBP2023-07-31
-18,831 GBP2022-07-31
Total Assets Less Current Liabilities
2,460,064 GBP2023-07-31
1,139,168 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,389,481 GBP2023-07-31
-1,114,667 GBP2022-07-31
Net Assets/Liabilities
70,583 GBP2023-07-31
24,501 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Retained earnings (accumulated losses)
70,433 GBP2023-07-31
24,351 GBP2022-07-31
Equity
70,583 GBP2023-07-31
24,501 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
11,422 GBP2023-07-31
15,183 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-15,183 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,855 GBP2023-07-31
3,796 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,855 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
8,567 GBP2023-07-31
11,387 GBP2022-07-31
Investment Property - Fair Value Model
2,594,611 GBP2023-07-31
1,146,612 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-1,146,612 GBP2022-08-01 ~ 2023-07-31
Other Debtors
Amounts falling due within one year
1,540 GBP2023-07-31
150 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
38,000 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
85,951 GBP2023-07-31
12,677 GBP2022-07-31
Corporation Tax Payable
Current
12,004 GBP2023-07-31
6,602 GBP2022-07-31
Other Creditors
Current
14,179 GBP2023-07-31
1,500 GBP2022-07-31
Creditors
Current
150,134 GBP2023-07-31
20,779 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
979,465 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Non-current
1,410,016 GBP2023-07-31
1,114,667 GBP2022-07-31
Creditors
Non-current
2,389,481 GBP2023-07-31
1,114,667 GBP2022-07-31