Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Administrative Expenses
-2,085 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-2,085 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
510,915 GBP2023-08-01 ~ 2024-07-31
104,700 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
510,915 GBP2023-08-01 ~ 2024-07-31
104,700 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
551,385 GBP2024-07-31
551,385 GBP2023-07-31
Fixed Assets
551,385 GBP2024-07-31
551,385 GBP2023-07-31
Debtors
Current
217,877 GBP2024-07-31
217,877 GBP2023-07-31
Cash at bank and in hand
163 GBP2024-07-31
163 GBP2023-07-31
Current Assets
218,040 GBP2024-07-31
218,040 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-769,106 GBP2024-07-31
Net Current Assets/Liabilities
-551,066 GBP2024-07-31
-548,981 GBP2023-07-31
Net Assets/Liabilities
319 GBP2024-07-31
2,404 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-08-01
Retained earnings (accumulated losses)
-681 GBP2024-07-31
1,404 GBP2023-07-31
1,404 GBP2022-08-01
Equity
319 GBP2024-07-31
2,404 GBP2023-07-31
2,404 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
510,915 GBP2023-08-01 ~ 2024-07-31
104,700 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-513,000 GBP2023-08-01 ~ 2024-07-31
-104,700 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-513,000 GBP2023-08-01 ~ 2024-07-31
-104,700 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
500 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
127,729 GBP2023-08-01 ~ 2024-07-31
19,893 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
513,000 GBP2023-08-01 ~ 2024-07-31
104,700 GBP2022-08-01 ~ 2023-07-31
Amounts Owed by Group Undertakings
Current
217,877 GBP2024-07-31
217,877 GBP2023-07-31
Cash and Cash Equivalents
163 GBP2024-07-31
163 GBP2023-07-31
Amounts owed to group undertakings
Current
767,021 GBP2024-07-31
767,021 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,085 GBP2024-07-31
Creditors
Current
769,106 GBP2024-07-31
767,021 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31