Turnover/Revenue
151,740 GBP2022-08-01 ~ 2023-07-31
27,823 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
31,820 GBP2022-08-01 ~ 2023-07-31
10,838 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
119,920 GBP2022-08-01 ~ 2023-07-31
16,985 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
195,024 GBP2022-08-01 ~ 2023-07-31
88,157 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-55,692 GBP2022-08-01 ~ 2023-07-31
-21,361 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
402 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-55,692 GBP2022-08-01 ~ 2023-07-31
-21,763 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
27,321 GBP2023-07-31
35,339 GBP2022-07-31
Investment Property
2,689,264 GBP2023-07-31
2,689,264 GBP2022-07-31
Fixed Assets
2,716,585 GBP2023-07-31
2,724,603 GBP2022-07-31
Debtors
85,865 GBP2023-07-31
36,525 GBP2022-07-31
Cash at bank and in hand
10,417 GBP2023-07-31
5,685 GBP2022-07-31
Current Assets
96,282 GBP2023-07-31
42,210 GBP2022-07-31
Creditors
Current
24,699 GBP2023-07-31
31,658 GBP2022-07-31
Net Current Assets/Liabilities
71,583 GBP2023-07-31
10,552 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,298 GBP2022-08-01 ~ 2023-07-31
9,589 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,290 GBP2023-07-31
4,290 GBP2022-07-31
Furniture and fittings
45,940 GBP2023-07-31
43,660 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
50,230 GBP2023-07-31
47,950 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,583 GBP2023-07-31
2,153 GBP2022-07-31
Furniture and fittings
19,326 GBP2023-07-31
10,458 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,909 GBP2023-07-31
12,611 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,430 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
8,868 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,298 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
707 GBP2023-07-31
2,137 GBP2022-07-31
Furniture and fittings
26,614 GBP2023-07-31
33,202 GBP2022-07-31
Investment Property - Fair Value Model
2,689,264 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,068 GBP2023-07-31
3,967 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
83,797 GBP2023-07-31
32,558 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
85,865 GBP2023-07-31
36,525 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,181 GBP2023-07-31
15,476 GBP2022-07-31
Other Taxation & Social Security Payable
Current
847 GBP2022-07-31
Other Creditors
Current
18,518 GBP2023-07-31
15,335 GBP2022-07-31