Intangible Assets
137,731 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
842 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
138,573 GBP2023-07-31
0 GBP2022-07-31
Debtors
9,487,070 GBP2023-07-31
3,961,310 GBP2022-07-31
Cash at bank and in hand
205,286 GBP2023-07-31
454,266 GBP2022-07-31
Current Assets
9,963,041 GBP2023-07-31
4,640,200 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-10,049,363 GBP2023-07-31
-4,624,166 GBP2022-07-31
Net Current Assets/Liabilities
-86,322 GBP2023-07-31
16,034 GBP2022-07-31
Total Assets Less Current Liabilities
52,251 GBP2023-07-31
16,034 GBP2022-07-31
Net Assets/Liabilities
17,608 GBP2023-07-31
16,034 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
17,607 GBP2023-07-31
16,033 GBP2022-07-31
Equity
17,608 GBP2023-07-31
16,034 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
137,731 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-07-31
Intangible Assets
Other than goodwill
137,731 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
860 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
842 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
137,762 GBP2023-07-31
37,581 GBP2022-07-31
Amounts Owed By Related Parties
9,282,108 GBP2023-07-31
Current
3,891,581 GBP2022-07-31
Other Debtors
Amounts falling due within one year
67,200 GBP2023-07-31
32,148 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
9,487,070 GBP2023-07-31
3,961,310 GBP2022-07-31
Trade Creditors/Trade Payables
Current
246,755 GBP2023-07-31
2,535 GBP2022-07-31
Amounts owed to group undertakings
Current
9,653,743 GBP2023-07-31
4,338,763 GBP2022-07-31
Corporation Tax Payable
Current
87,908 GBP2023-07-31
176,489 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,858 GBP2023-07-31
17,991 GBP2022-07-31
Other Creditors
Current
51,099 GBP2023-07-31
88,388 GBP2022-07-31
Creditors
Current
10,049,363 GBP2023-07-31
4,624,166 GBP2022-07-31