Intangible Assets
0 GBP2023-07-31
14,000 GBP2022-07-31
Property, Plant & Equipment
225,171 GBP2023-07-31
963,267 GBP2022-07-31
Investment Property
1,317,580 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current
6,270 GBP2023-07-31
577 GBP2022-07-31
Cash at bank and in hand
2,087 GBP2023-07-31
27,175 GBP2022-07-31
Net Assets/Liabilities
77,891 GBP2023-07-31
-13,626 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Revaluation reserve
42,448 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
35,442 GBP2023-07-31
-13,627 GBP2022-07-31
Equity
77,891 GBP2023-07-31
-13,626 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
245,000 GBP2023-07-31
245,000 GBP2022-07-31
Intangible Assets - Gross Cost
245,000 GBP2023-07-31
245,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
245,000 GBP2023-07-31
231,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
245,000 GBP2023-07-31
231,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
0 GBP2023-07-31
14,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
782,239 GBP2022-07-31
Furniture and fittings
238,129 GBP2023-07-31
238,129 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
238,129 GBP2023-07-31
1,020,368 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-782,239 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-782,239 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
44,914 GBP2022-07-31
Furniture and fittings
12,958 GBP2023-07-31
12,187 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,958 GBP2023-07-31
57,101 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
771 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-44,914 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,914 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
737,325 GBP2022-07-31
Furniture and fittings
225,171 GBP2023-07-31
225,942 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
577 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
60,400 GBP2023-07-31
25,458 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,480 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
248,619 GBP2023-07-31
54,651 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
432,306 GBP2023-07-31
509,011 GBP2022-07-31
Other Creditors
Non-current
50,000 GBP2023-07-31
44,000 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31