Average Number of Employees
02022-08-01 ~ 2023-07-31
Fixed Assets - Investments
903,335 GBP2023-07-31
903,335 GBP2022-07-31
Fixed Assets
903,335 GBP2023-07-31
903,335 GBP2022-07-31
Debtors
96,567 GBP2023-07-31
35,400 GBP2022-07-31
Current Assets
96,567 GBP2023-07-31
35,400 GBP2022-07-31
Net Current Assets/Liabilities
-542,398 GBP2023-07-31
-389,487 GBP2022-07-31
Total Assets Less Current Liabilities
360,937 GBP2023-07-31
513,848 GBP2022-07-31
Creditors
Amounts falling due after one year
-198,959 GBP2023-07-31
-365,400 GBP2022-07-31
Net Assets/Liabilities
161,978 GBP2023-07-31
148,448 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
10 GBP2021-07-31
Share premium
149,891 GBP2023-07-31
144,992 GBP2022-07-31
144,992 GBP2021-07-31
Retained earnings (accumulated losses)
12,077 GBP2023-07-31
3,447 GBP2022-07-31
1,615 GBP2021-07-31
Equity
161,978 GBP2023-07-31
148,448 GBP2022-07-31
146,616 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
190,111 GBP2022-08-01 ~ 2023-07-31
239,399 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
190,111 GBP2022-08-01 ~ 2023-07-31
239,399 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
190,111 GBP2022-08-01 ~ 2023-07-31
239,399 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
190,111 GBP2022-08-01 ~ 2023-07-31
239,399 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-181,481 GBP2022-08-01 ~ 2023-07-31
-237,567 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-181,481 GBP2022-08-01 ~ 2023-07-31
-237,567 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-181,481 GBP2022-08-01 ~ 2023-07-31
-237,567 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-176,581 GBP2022-08-01 ~ 2023-07-31
-237,567 GBP2021-08-01 ~ 2022-07-31
Amounts invested in assets
Cost valuation, Non-current
903,335 GBP2023-07-31
Non-current
903,335 GBP2023-07-31
903,335 GBP2022-07-31
Amounts owed by group undertakings and participating interests
80,000 GBP2023-07-31
30,000 GBP2022-07-31
Other Debtors
16,567 GBP2023-07-31
5,400 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
258,249 GBP2023-07-31
301,956 GBP2022-07-31
Other Creditors
Amounts falling due within one year
380,716 GBP2023-07-31
122,931 GBP2022-07-31
Amounts falling due after one year
198,959 GBP2023-07-31
365,400 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31