Fixed Assets
992,324 GBP2023-07-31
727,198 GBP2022-07-31
Current Assets
9,164,893 GBP2023-07-31
7,503,876 GBP2022-07-31
Net Current Assets/Liabilities
4,479,182 GBP2023-07-31
3,537,581 GBP2022-07-31
Total Assets Less Current Liabilities
5,471,506 GBP2023-07-31
4,264,779 GBP2022-07-31
Fixed Assets - Investments
2,703,090 GBP2023-07-31
2,703,090 GBP2022-07-31
Cash at bank and in hand
81 GBP2023-07-31
81 GBP2022-07-31
Equity
Called up share capital
111,500 GBP2023-07-31
117,369 GBP2022-07-31
117,369 GBP2021-07-31
Capital redemption reserve
111,500 GBP2023-07-31
105,631 GBP2022-07-31
105,631 GBP2021-07-31
Retained earnings (accumulated losses)
24,337 GBP2023-07-31
24,337 GBP2022-07-31
24,337 GBP2021-07-31
Profit/Loss
611,500 GBP2022-08-01 ~ 2023-07-31
177,600 GBP2021-08-01 ~ 2022-07-31
Equity
247,337 GBP2023-07-31
Intangible Assets
Net goodwill
25,000 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Investments in Subsidiaries
2,703,090 GBP2023-07-31
2,703,090 GBP2022-07-31
Amounts invested in assets
2,703,090 GBP2023-07-31
2,703,090 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Remaining Borrowings
Current
0 GBP2023-07-31
166,668 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Creditors
Current
2,455,834 GBP2023-07-31
2,455,834 GBP2022-07-31