Par Value of Share
Class 1 ordinary share
02024-08-01 ~ 2025-07-31
Class 2 ordinary share
02024-08-01 ~ 2025-07-31
Class 3 ordinary share
02024-08-01 ~ 2025-07-31
Fixed Assets - Investments
1 GBP2025-07-31
1 GBP2024-07-31
Fixed Assets
1 GBP2025-07-31
1 GBP2024-07-31
Debtors
9,153,753 GBP2025-07-31
1,443,273 GBP2024-07-31
Net Current Assets/Liabilities
2,562,756 GBP2025-07-31
1,443,273 GBP2024-07-31
Total Assets Less Current Liabilities
2,562,757 GBP2025-07-31
1,443,274 GBP2024-07-31
Equity
Called up share capital
13,563 GBP2025-07-31
9,950 GBP2024-07-31
9,750 GBP2023-07-31
Share premium
1,874,345 GBP2025-07-31
1,187,796 GBP2024-07-31
967,807 GBP2023-07-31
Equity
2,562,757 GBP2025-07-31
1,443,274 GBP2024-07-31
1,086,765 GBP2023-07-31
Retained earnings (accumulated losses)
674,849 GBP2025-07-31
245,529 GBP2024-07-31
109,208 GBP2023-07-31
Issue of Equity Instruments
Called up share capital
3,613 GBP2024-08-01 ~ 2025-07-31
200 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
690,162 GBP2024-08-01 ~ 2025-07-31
220,189 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
429,320 GBP2024-08-01 ~ 2025-07-31
136,320 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
429,320 GBP2024-08-01 ~ 2025-07-31
136,320 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
812024-08-01 ~ 2025-07-31
932023-08-01 ~ 2024-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-07-31
Investments in Group Undertakings
1 GBP2025-07-31
1 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
9,066,803 GBP2025-07-31
1,443,273 GBP2024-07-31
Other Debtors
Current
86,950 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
9,153,753 GBP2025-07-31
1,443,273 GBP2024-07-31
Other Remaining Borrowings
Current
6,400,000 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
190,997 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
618,472 shares2025-07-31
Class 2 ordinary share
231,528 shares2025-07-31
Class 3 ordinary share
506,300 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
429,320 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
429,320 GBP2024-08-01 ~ 2025-07-31