Average Number of Employees
02022-08-01 ~ 2023-07-31
Profit/Loss
548,119 GBP2022-08-01 ~ 2023-07-31
10,735 GBP2021-08-01 ~ 2022-07-31
Other Investments Other Than Loans
Non-current
426,505 GBP2022-07-31
Turnover/Revenue
6,250 GBP2022-08-01 ~ 2023-07-31
15,000 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
6,250 GBP2022-08-01 ~ 2023-07-31
15,000 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,195 GBP2022-08-01 ~ 2023-07-31
-2,525 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-548,119 GBP2022-08-01 ~ 2023-07-31
12,475 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
858 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-80 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-548,119 GBP2022-08-01 ~ 2023-07-31
13,253 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,518 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-548,119 GBP2022-08-01 ~ 2023-07-31
10,735 GBP2021-08-01 ~ 2022-07-31
Fixed Assets - Investments
426,505 GBP2022-07-31
Debtors
1,441 GBP2022-07-31
Cash at bank and in hand
126,688 GBP2022-07-31
Current Assets
128,129 GBP2022-07-31
Net Current Assets/Liabilities
121,614 GBP2022-07-31
Total Assets Less Current Liabilities
548,119 GBP2022-07-31
Net Assets/Liabilities
548,119 GBP2022-07-31
Equity
Called up share capital
520,313 GBP2023-07-31
520,313 GBP2022-07-31
520,313 GBP2021-07-31
Retained earnings (accumulated losses)
-520,313 GBP2023-07-31
27,806 GBP2022-07-31
17,071 GBP2021-07-31
Equity
548,119 GBP2022-07-31
Restated amount
548,119 GBP2022-07-31
537,384 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-548,119 GBP2022-08-01 ~ 2023-07-31
10,735 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-548,119 GBP2022-08-01 ~ 2023-07-31
10,735 GBP2021-08-01 ~ 2022-07-31
Amounts invested in assets
Cost valuation, Non-current
426,505 GBP2022-07-31
Non-current
426,505 GBP2022-07-31
Prepayments/Accrued Income
191 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
5,315 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
520,313 shares2023-07-31
520,313 shares2022-07-31