Average Number of Employees
02023-08-01 ~ 2024-07-31
Fixed Assets - Investments
903,335 GBP2024-07-31
903,335 GBP2023-07-31
Fixed Assets
903,335 GBP2024-07-31
903,335 GBP2023-07-31
Debtors
96,567 GBP2024-07-31
96,567 GBP2023-07-31
Current Assets
96,567 GBP2024-07-31
96,567 GBP2023-07-31
Net Current Assets/Liabilities
-291,912 GBP2024-07-31
-542,398 GBP2023-07-31
Total Assets Less Current Liabilities
611,423 GBP2024-07-31
360,937 GBP2023-07-31
Creditors
Amounts falling due after one year
-198,959 GBP2023-07-31
Net Assets/Liabilities
611,423 GBP2024-07-31
161,978 GBP2023-07-31
Equity
Called up share capital
19 GBP2024-07-31
10 GBP2023-07-31
10 GBP2022-07-31
Share premium
560,789 GBP2024-07-31
149,891 GBP2023-07-31
144,992 GBP2022-07-31
Capital redemption reserve
1 GBP2024-07-31
Retained earnings (accumulated losses)
50,614 GBP2024-07-31
12,077 GBP2023-07-31
3,447 GBP2022-07-31
Equity
611,423 GBP2024-07-31
161,978 GBP2023-07-31
148,448 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
254,189 GBP2023-08-01 ~ 2024-07-31
190,111 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
254,189 GBP2023-08-01 ~ 2024-07-31
190,111 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254,189 GBP2023-08-01 ~ 2024-07-31
190,111 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
254,189 GBP2023-08-01 ~ 2024-07-31
190,111 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-215,651 GBP2023-08-01 ~ 2024-07-31
-181,481 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-215,651 GBP2023-08-01 ~ 2024-07-31
-181,481 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-215,652 GBP2023-08-01 ~ 2024-07-31
-181,481 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
195,256 GBP2023-08-01 ~ 2024-07-31
-176,581 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
410,908 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
9 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
903,335 GBP2024-07-31
Non-current
903,335 GBP2024-07-31
903,335 GBP2023-07-31
Amounts owed by group undertakings and participating interests
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Other Debtors
16,567 GBP2024-07-31
16,567 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
324,627 GBP2024-07-31
258,249 GBP2023-07-31
Other Creditors
Amounts falling due within one year
63,852 GBP2024-07-31
380,716 GBP2023-07-31
Amounts falling due after one year
198,959 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-08-01 ~ 2024-07-31
Advances or credits given to directors
-39,559 GBP2024-07-31
-111,433 GBP2023-07-31
3,400 GBP2022-07-31
Advances or credits repaid by directors
27,083 GBP2023-08-01 ~ 2024-07-31
-3,000 GBP2022-08-01 ~ 2023-07-31
Advances or credits made to directors during the period
-111,833 GBP2022-08-01 ~ 2023-07-31