Property, Plant & Equipment
0 GBP2024-07-31
784 GBP2023-07-31
Fixed Assets - Investments
51,621,249 GBP2024-07-31
51,621,249 GBP2023-07-31
Fixed Assets
51,621,249 GBP2024-07-31
51,622,033 GBP2023-07-31
Debtors
35,037 GBP2024-07-31
23,514 GBP2023-07-31
Cash at bank and in hand
142,051 GBP2024-07-31
4,474 GBP2023-07-31
Current Assets
177,088 GBP2024-07-31
27,988 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-27,924,762 GBP2024-07-31
-26,345,854 GBP2023-07-31
Net Current Assets/Liabilities
-27,747,674 GBP2024-07-31
-26,317,866 GBP2023-07-31
Total Assets Less Current Liabilities
23,873,575 GBP2024-07-31
25,304,167 GBP2023-07-31
Equity
Called up share capital
9,143 GBP2024-07-31
100 GBP2023-07-31
Share premium
26,448,679 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-2,584,247 GBP2024-07-31
-1,153,655 GBP2023-07-31
Equity
23,873,575 GBP2024-07-31
25,304,167 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
6,349 GBP2024-07-31
6,626 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,349 GBP2024-07-31
5,842 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
784 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
784 GBP2023-07-31
Investments in group undertakings and participating interests
51,621,249 GBP2024-07-31
51,621,249 GBP2023-07-31
Other Debtors
Amounts falling due within one year
35,037 GBP2024-07-31
23,514 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
180 GBP2023-07-31
Amounts owed to group undertakings
Current
27,885,593 GBP2024-07-31
26,296,639 GBP2023-07-31
Other Creditors
Current
39,169 GBP2024-07-31
49,035 GBP2023-07-31
Creditors
Current
27,924,762 GBP2024-07-31
26,345,854 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,143 shares2024-07-31
100 shares2023-07-31