Turnover/Revenue
759,888 GBP2022-08-01 ~ 2023-07-31
1,177,275 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
759,888 GBP2022-08-01 ~ 2023-07-31
1,177,275 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-94,410 GBP2022-08-01 ~ 2023-07-31
-60,001 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-257 GBP2022-08-01 ~ 2023-07-31
-267 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
665,221 GBP2022-08-01 ~ 2023-07-31
1,117,007 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
664,101 GBP2022-08-01 ~ 2023-07-31
1,109,458 GBP2021-08-01 ~ 2022-07-31
Fixed Assets - Investments
6,597,839 GBP2023-07-31
6,597,839 GBP2022-07-31
Debtors
Current
107,136 GBP2022-07-31
Cash at bank and in hand
118,566 GBP2023-07-31
10,145 GBP2022-07-31
Current Assets
118,566 GBP2023-07-31
117,281 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-94,316 GBP2023-07-31
-29,914 GBP2022-07-31
Net Current Assets/Liabilities
24,250 GBP2023-07-31
87,367 GBP2022-07-31
Total Assets Less Current Liabilities
6,622,089 GBP2023-07-31
6,685,206 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-727,218 GBP2022-07-31
Net Assets/Liabilities
6,622,089 GBP2023-07-31
5,957,988 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
6,621,989 GBP2023-07-31
5,957,888 GBP2022-07-31
Equity
6,622,089 GBP2023-07-31
5,957,988 GBP2022-07-31
Average number of employees in administration and support functions
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Audit Fees/Expenses
537 GBP2022-08-01 ~ 2023-07-31
500 GBP2021-08-01 ~ 2022-07-31
Investments in Subsidiaries
6,597,839 GBP2023-07-31
6,597,839 GBP2022-07-31
Cost valuation
6,597,839 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
95 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
107,136 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
83,167 GBP2023-07-31
Taxation/Social Security Payable
9,242 GBP2023-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-07-31
100 shares2022-07-31
Other Remaining Borrowings
Current
83,167 GBP2023-07-31