Administrative Expenses
-9,289 GBP2023-08-01 ~ 2024-07-31
-5,590 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
224,880 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-37 GBP2023-08-01 ~ 2024-07-31
-16 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-9,326 GBP2023-08-01 ~ 2024-07-31
219,567 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-9,326 GBP2023-08-01 ~ 2024-07-31
219,567 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
1,605,880 GBP2024-07-31
1,605,880 GBP2023-07-31
Debtors
298,418 GBP2024-07-31
207,723 GBP2023-07-31
Cash at bank and in hand
2,814 GBP2024-07-31
653 GBP2023-07-31
Current Assets
301,232 GBP2024-07-31
208,376 GBP2023-07-31
Net Current Assets/Liabilities
-263,931 GBP2024-07-31
-254,605 GBP2023-07-31
Total Assets Less Current Liabilities
1,341,949 GBP2024-07-31
1,351,275 GBP2023-07-31
Equity
Called up share capital
60 GBP2024-07-31
60 GBP2023-07-31
60 GBP2022-07-31
Retained earnings (accumulated losses)
1,341,889 GBP2024-07-31
1,351,215 GBP2023-07-31
1,350,528 GBP2022-07-31
Equity
1,341,949 GBP2024-07-31
1,351,275 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-9,326 GBP2023-08-01 ~ 2024-07-31
219,567 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-218,880 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
1,152 GBP2023-08-01 ~ 2024-07-31
1,080 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Wages/Salaries
173 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,445 GBP2023-08-01 ~ 2024-07-31
3,197 GBP2022-08-01 ~ 2023-07-31
Amount of corporation tax that is recoverable
Current
58,531 GBP2024-07-31
39,872 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
64,187 GBP2024-07-31
47,436 GBP2023-07-31
Other Debtors
Current
175,700 GBP2024-07-31
120,415 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
298,418 GBP2024-07-31
207,723 GBP2023-07-31
Amounts owed to group undertakings
Current
524,204 GBP2024-07-31
437,601 GBP2023-07-31
Corporation Tax Payable
Current
38,552 GBP2024-07-31
19,893 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
3,207 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,407 GBP2024-07-31
2,280 GBP2023-07-31
Creditors
Current
565,163 GBP2024-07-31
462,981 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-07-31
1,185 GBP2023-07-31