Property, Plant & Equipment
336,223 GBP2025-07-31
353,437 GBP2024-07-31
Investment Property
3,427,569 GBP2025-07-31
3,608,969 GBP2024-07-31
Fixed Assets
3,763,792 GBP2025-07-31
3,962,406 GBP2024-07-31
Debtors
Current
693,264 GBP2025-07-31
913,609 GBP2024-07-31
Cash at bank and in hand
1,729,122 GBP2025-07-31
1,933,895 GBP2024-07-31
Current Assets
2,422,386 GBP2025-07-31
2,847,504 GBP2024-07-31
Net Current Assets/Liabilities
1,934,111 GBP2025-07-31
2,345,680 GBP2024-07-31
Total Assets Less Current Liabilities
5,697,903 GBP2025-07-31
6,308,086 GBP2024-07-31
Net Assets/Liabilities
5,663,936 GBP2025-07-31
6,279,464 GBP2024-07-31
Average Number of Employees
302024-08-01 ~ 2025-07-31
302023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,344 GBP2024-08-01 ~ 2025-07-31
-86,432 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
235,743 GBP2024-08-01 ~ 2025-07-31
205,839 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
437,799 GBP2025-07-31
437,799 GBP2024-07-31
Tools/Equipment for furniture and fittings
158,703 GBP2025-07-31
153,919 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
596,502 GBP2025-07-31
591,718 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,088 GBP2025-07-31
104,632 GBP2024-07-31
Tools/Equipment for furniture and fittings
147,191 GBP2025-07-31
133,651 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,279 GBP2025-07-31
238,283 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,456 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
13,540 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,996 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
324,711 GBP2025-07-31
333,167 GBP2024-07-31
Tools/Equipment for furniture and fittings
11,512 GBP2025-07-31
20,270 GBP2024-07-31
Investment Property - Fair Value Model
3,427,569 GBP2025-07-31
3,608,969 GBP2024-07-31
Trade Debtors/Trade Receivables
375,837 GBP2025-07-31
425,361 GBP2024-07-31
Prepayments
61,864 GBP2025-07-31
49,321 GBP2024-07-31
Other Debtors
255,563 GBP2025-07-31
438,927 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
693,264 GBP2025-07-31
913,609 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,967 GBP2025-07-31
28,622 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Director Remuneration
37,500 GBP2024-08-01 ~ 2025-07-31
35,000 GBP2023-08-01 ~ 2024-07-31