Property, Plant & Equipment
784 GBP2023-07-31
2,265 GBP2022-07-31
Fixed Assets - Investments
51,621,249 GBP2023-07-31
51,621,249 GBP2022-07-31
Fixed Assets
51,622,033 GBP2023-07-31
51,623,514 GBP2022-07-31
Debtors
23,514 GBP2023-07-31
23,318 GBP2022-07-31
Cash at bank and in hand
4,474 GBP2023-07-31
68,449 GBP2022-07-31
Current Assets
27,988 GBP2023-07-31
91,767 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-26,345,854 GBP2023-07-31
-25,049,362 GBP2022-07-31
Net Current Assets/Liabilities
-26,317,866 GBP2023-07-31
-24,957,595 GBP2022-07-31
Total Assets Less Current Liabilities
25,304,167 GBP2023-07-31
26,665,919 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-1,153,655 GBP2023-07-31
208,097 GBP2022-07-31
Equity
25,304,167 GBP2023-07-31
26,665,919 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
6,626 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,842 GBP2023-07-31
4,361 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,481 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
784 GBP2023-07-31
2,265 GBP2022-07-31
Investments in group undertakings and participating interests
51,621,249 GBP2023-07-31
51,621,249 GBP2022-07-31
Other Debtors
Amounts falling due within one year
23,514 GBP2023-07-31
23,318 GBP2022-07-31
Trade Creditors/Trade Payables
Current
180 GBP2023-07-31
1,191 GBP2022-07-31
Amounts owed to group undertakings
Current
26,296,639 GBP2023-07-31
20,453,129 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
12,534 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
2,000 GBP2022-07-31
Other Creditors
Current
49,035 GBP2023-07-31
4,580,508 GBP2022-07-31
Creditors
Current
26,345,854 GBP2023-07-31
25,049,362 GBP2022-07-31