Property, Plant & Equipment
1,463,609 GBP2023-07-31
1,479,960 GBP2022-07-31
Investment Property
556,030 GBP2023-07-31
556,030 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
2,019,639 GBP2023-07-31
2,036,090 GBP2022-07-31
Debtors
34,733 GBP2023-07-31
91,004 GBP2022-07-31
Cash at bank and in hand
13,956 GBP2023-07-31
75,909 GBP2022-07-31
Current Assets
48,689 GBP2023-07-31
167,213 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-8,150 GBP2023-07-31
-109,311 GBP2022-07-31
Net Current Assets/Liabilities
40,539 GBP2023-07-31
57,902 GBP2022-07-31
Total Assets Less Current Liabilities
2,060,178 GBP2023-07-31
2,093,992 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-28,418 GBP2022-07-31
Net Assets/Liabilities
2,051,626 GBP2023-07-31
2,062,892 GBP2022-07-31
Equity
Called up share capital
2,000,000 GBP2023-07-31
2,000,000 GBP2022-07-31
Retained earnings (accumulated losses)
51,626 GBP2023-07-31
62,892 GBP2022-07-31
Equity
2,051,626 GBP2023-07-31
2,062,892 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,254,571 GBP2022-07-31
Improvements to leasehold property
184,030 GBP2022-07-31
Plant and equipment
12,346 GBP2022-07-31
Furniture and fittings
100,517 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,551,464 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Improvements to leasehold property
9,201 GBP2023-07-31
7,361 GBP2022-07-31
Plant and equipment
12,208 GBP2023-07-31
12,057 GBP2022-07-31
Furniture and fittings
66,446 GBP2023-07-31
52,086 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,855 GBP2023-07-31
71,504 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Improvements to leasehold property
1,840 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
151 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
14,360 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,351 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,254,571 GBP2023-07-31
1,254,571 GBP2022-07-31
Improvements to leasehold property
174,829 GBP2023-07-31
176,669 GBP2022-07-31
Plant and equipment
138 GBP2023-07-31
289 GBP2022-07-31
Furniture and fittings
34,071 GBP2023-07-31
48,431 GBP2022-07-31
Investment Property - Fair Value Model
556,030 GBP2022-07-31
Other Investments Other Than Loans
0 GBP2023-07-31
100 GBP2022-07-31
Other Debtors
Amounts falling due within one year
34,733 GBP2023-07-31
91,004 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
9,916 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,199 GBP2023-07-31
7,371 GBP2022-07-31
Other Creditors
Current
3,951 GBP2023-07-31
92,024 GBP2022-07-31
Creditors
Current
8,150 GBP2023-07-31
109,311 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
28,418 GBP2022-07-31