Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Administrative Expenses
-154,357 GBP2023-08-01 ~ 2024-07-31
-159,244 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-154,357 GBP2023-08-01 ~ 2024-07-31
-159,244 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,843,718 GBP2023-08-01 ~ 2024-07-31
-1,676,482 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,998,075 GBP2023-08-01 ~ 2024-07-31
-1,835,726 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-1,998,075 GBP2023-08-01 ~ 2024-07-31
-1,835,726 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-1,998,075 GBP2023-08-01 ~ 2024-07-31
-1,835,726 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
19,122,667 GBP2024-07-31
19,122,667 GBP2023-07-31
Debtors
21,893 GBP2024-07-31
24,003 GBP2023-07-31
Net Current Assets/Liabilities
-24,645,677 GBP2024-07-31
-22,647,602 GBP2023-07-31
Total Assets Less Current Liabilities
-5,523,010 GBP2024-07-31
-3,524,935 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-5,523,011 GBP2024-07-31
-3,524,936 GBP2023-07-31
-1,689,210 GBP2022-07-31
Equity
-5,523,010 GBP2024-07-31
-3,524,935 GBP2023-07-31
-1,689,209 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,998,075 GBP2023-08-01 ~ 2024-07-31
-1,835,726 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
5,300 GBP2023-08-01 ~ 2024-07-31
5,070 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
-499,519 GBP2023-08-01 ~ 2024-07-31
-385,502 GBP2022-08-01 ~ 2023-07-31
Investments in Group Undertakings
Cost valuation
19,122,667 GBP2023-07-31
Investments in Group Undertakings
19,122,667 GBP2024-07-31
19,122,667 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
5,226 GBP2024-07-31
7,336 GBP2023-07-31
Prepayments/Accrued Income
Current
16,667 GBP2024-07-31
16,667 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
21,893 GBP2024-07-31
24,003 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,358 GBP2024-07-31
30,564 GBP2023-07-31
Amounts owed to group undertakings
Current
24,619,412 GBP2024-07-31
22,614,065 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
16,800 GBP2024-07-31
26,976 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,998,075 GBP2023-08-01 ~ 2024-07-31