Fixed Assets - Investments
477,016 GBP2023-07-31
477,016 GBP2022-07-31
Debtors
430,816 GBP2023-07-31
433,761 GBP2022-07-31
Equity
Called up share capital
9,587 GBP2023-07-31
9,999 GBP2022-07-31
9,909 GBP2021-07-31
Share premium
759,143 GBP2023-07-31
759,555 GBP2022-07-31
897,415 GBP2021-07-31
Other miscellaneous reserve
41,170 GBP2023-07-31
40,758 GBP2022-07-31
Retained earnings (accumulated losses)
69,507 GBP2023-07-31
71,771 GBP2022-07-31
0 GBP2021-07-31
Profit/Loss
-2,676 GBP2022-08-01 ~ 2023-07-31
-66,089 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
90 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
90 GBP2021-08-01 ~ 2022-07-31
Equity
879,407 GBP2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
Investments in Subsidiaries
477,016 GBP2023-07-31
477,016 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
916 GBP2023-07-31
3,861 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Creditors
Current
28,425 GBP2023-07-31
28,694 GBP2022-07-31
Other Remaining Borrowings
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31