Property, Plant & Equipment
8,079 GBP2023-07-31
Investment Property
650,619 GBP2023-07-31
543,139 GBP2022-07-31
Fixed Assets
658,698 GBP2023-07-31
543,139 GBP2022-07-31
Debtors
3,161 GBP2023-07-31
75,915 GBP2022-07-31
Cash at bank and in hand
17,749 GBP2023-07-31
324,798 GBP2022-07-31
Current Assets
20,910 GBP2023-07-31
400,713 GBP2022-07-31
Net Current Assets/Liabilities
-226,190 GBP2023-07-31
85,884 GBP2022-07-31
Total Assets Less Current Liabilities
432,508 GBP2023-07-31
629,023 GBP2022-07-31
Creditors
Amounts falling due after one year
-399,163 GBP2023-07-31
-618,500 GBP2022-07-31
Net Assets/Liabilities
33,345 GBP2023-07-31
10,523 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
33,344 GBP2023-07-31
10,522 GBP2022-07-31
Equity
33,345 GBP2023-07-31
10,523 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,463 GBP2023-07-31
Computers
307 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,770 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,615 GBP2022-08-01 ~ 2023-07-31
Computers
76 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,615 GBP2023-07-31
Computers
76 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,691 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
7,848 GBP2023-07-31
Computers
231 GBP2023-07-31
Investment Property - Fair Value Model
543,139 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
56,595 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2023-07-31
19,320 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
761 GBP2023-07-31
Debtors
Amounts falling due within one year
3,161 GBP2023-07-31
75,915 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,960 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
237,124 GBP2023-07-31
300,000 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,926 GBP2023-07-31
2,468 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,294 GBP2022-07-31
Amounts falling due after one year
399,163 GBP2023-07-31
618,500 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31