Administrative Expenses
-1,213 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
42,787 GBP2023-08-01 ~ 2024-07-31
0 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
42,787 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
1,630,626 GBP2024-07-31
1,354,398 GBP2023-07-31
Debtors
60,539 GBP2024-07-31
2,000 GBP2023-07-31
Cash at bank and in hand
9,852 GBP2024-07-31
0 GBP2023-07-31
Current Assets
70,391 GBP2024-07-31
2,000 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,701,880 GBP2024-07-31
Net Current Assets/Liabilities
-1,631,489 GBP2024-07-31
-1,398,048 GBP2023-07-31
Total Assets Less Current Liabilities
-863 GBP2024-07-31
-43,650 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Retained earnings (accumulated losses)
-2,863 GBP2024-07-31
-45,650 GBP2023-07-31
-45,650 GBP2022-07-31
Equity
-863 GBP2024-07-31
-43,650 GBP2023-07-31
-43,650 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
42,787 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Investments in group undertakings and participating interests
1,630,626 GBP2024-07-31
1,354,398 GBP2023-07-31
Other Debtors
Amounts falling due within one year
60,539 GBP2024-07-31
2,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
1,700,080 GBP2024-07-31
1,400,048 GBP2023-07-31
Creditors
Current
1,701,880 GBP2024-07-31
1,400,048 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
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31