Par Value of Share
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Class 3 ordinary share
02023-08-01 ~ 2024-07-31
Fixed Assets - Investments
3,558,017 GBP2024-07-31
3,558,000 GBP2023-07-31
Fixed Assets
3,558,017 GBP2024-07-31
3,558,000 GBP2023-07-31
Debtors
368,187 GBP2024-07-31
372,146 GBP2023-07-31
Cash at bank and in hand
909 GBP2024-07-31
340 GBP2023-07-31
Current Assets
369,096 GBP2024-07-31
372,486 GBP2023-07-31
Creditors
Current
1,668 GBP2024-07-31
2,232 GBP2023-07-31
Net Current Assets/Liabilities
367,428 GBP2024-07-31
370,254 GBP2023-07-31
Total Assets Less Current Liabilities
3,925,445 GBP2024-07-31
3,928,254 GBP2023-07-31
Equity
Called up share capital
1,464 GBP2024-07-31
1,464 GBP2023-07-31
1,464 GBP2022-07-31
Share premium
2,603,724 GBP2024-07-31
2,603,724 GBP2023-07-31
2,603,724 GBP2022-07-31
Retained earnings (accumulated losses)
1,320,257 GBP2024-07-31
1,323,066 GBP2023-07-31
1,327,224 GBP2022-07-31
Equity
3,925,445 GBP2024-07-31
3,928,254 GBP2023-07-31
3,932,412 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,809 GBP2023-08-01 ~ 2024-07-31
-4,158 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-2,809 GBP2023-08-01 ~ 2024-07-31
-4,158 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
922023-08-01 ~ 2024-07-31
852022-08-01 ~ 2023-07-31
Investments in Group Undertakings
Cost valuation
3,558,017 GBP2024-07-31
3,558,000 GBP2023-07-31
Additions to investments
17 GBP2024-07-31
Investments in Group Undertakings
3,558,017 GBP2024-07-31
3,558,000 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
367,737 GBP2024-07-31
371,737 GBP2023-07-31
Prepayments
Current
450 GBP2024-07-31
409 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
368,187 GBP2024-07-31
372,146 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,668 GBP2024-07-31
1,814 GBP2023-07-31
Accrued Liabilities
Current
418 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,908 shares2024-07-31
Class 3 ordinary share
732 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
397,187 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
397,187 GBP2023-08-01 ~ 2024-07-31