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| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 1,371,155 | 1,333,093 | |||
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Director
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 August 2023 and 31 July 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 1,209,684 | 1,209,684 | |
| Subsidiaries | Joint Ventures | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 August 2023 |
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| As at 31 July 2024 |
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| Provision | |||
| As at 1 August 2023 |
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| As at 31 July 2024 |
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| Net Book Value | |||
| As at 31 July 2024 |
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| As at 1 August 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| Other debtors |
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| Amounts owed by group undertakings |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Corporation tax | - |
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| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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