Average Number of Employees
82021-08-01 ~ 2022-07-31
82020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
3,851,487 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
3,851,487 GBP2020-10-01 ~ 2021-09-30
Fixed Assets - Investments
20,105,310 GBP2022-07-31
20,105,310 GBP2021-09-30
Fixed Assets
20,105,310 GBP2022-07-31
20,105,310 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-3,754 GBP2022-07-31
-3,754 GBP2021-09-30
Net Current Assets/Liabilities
-3,754 GBP2022-07-31
-3,754 GBP2021-09-30
Total Assets Less Current Liabilities
20,101,556 GBP2022-07-31
20,101,556 GBP2021-09-30
Net Assets/Liabilities
20,101,556 GBP2022-07-31
20,101,556 GBP2021-09-30
Equity
Called up share capital
96,761 GBP2022-07-31
96,761 GBP2021-09-30
89,504 GBP2020-10-01
Share premium
4,046,297 GBP2022-07-31
4,046,297 GBP2021-09-30
3,899,996 GBP2020-10-01
Capital redemption reserve
10,000 GBP2022-07-31
10,000 GBP2021-09-30
10,000 GBP2020-10-01
Retained earnings (accumulated losses)
15,948,498 GBP2022-07-31
15,948,498 GBP2021-09-30
15,626,165 GBP2020-10-01
Equity
20,101,556 GBP2022-07-31
20,101,556 GBP2021-09-30
19,625,665 GBP2020-10-01
Profit/Loss
Retained earnings (accumulated losses)
3,851,487 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,529,154 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
-3,529,154 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
Called up share capital
7,257 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
153,558 GBP2020-10-01 ~ 2021-09-30
Other Creditors
Current
4 GBP2022-07-31
4 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
3,750 GBP2022-07-31
3,750 GBP2021-09-30
Creditors
Current
3,754 GBP2022-07-31
3,754 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2022-07-31
25,000 shares2021-09-30
Par Value of Share
Class 1 ordinary share
1.0000002021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
71,757 shares2022-07-31
71,757 shares2021-09-30
Par Value of Share
Class 2 ordinary share
1.0000002021-08-01 ~ 2022-07-31