Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Administrative Expenses
-1 GBP2024-08-01 ~ 2025-07-31
Operating Profit/Loss
118,877 GBP2024-08-01 ~ 2025-07-31
Other Interest Receivable/Similar Income (Finance Income)
938 GBP2024-08-01 ~ 2025-07-31
Profit/Loss on Ordinary Activities Before Tax
119,815 GBP2024-08-01 ~ 2025-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,004 GBP2024-08-01 ~ 2025-07-31
-19,682 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
173,819 GBP2024-08-01 ~ 2025-07-31
-19,682 GBP2023-08-01 ~ 2024-07-31
Fixed Assets - Investments
1,441,166 GBP2025-07-31
1,441,166 GBP2024-07-31
Fixed Assets
1,441,166 GBP2025-07-31
1,441,166 GBP2024-07-31
Debtors
Non-current
117,173 GBP2025-07-31
63,169 GBP2024-07-31
Current
1 GBP2025-07-31
1 GBP2024-07-31
Cash at bank and in hand
119,815 GBP2025-07-31
Current Assets
236,989 GBP2025-07-31
63,170 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,441,166 GBP2025-07-31
-1,441,166 GBP2024-07-31
Net Current Assets/Liabilities
-1,204,177 GBP2025-07-31
-1,377,996 GBP2024-07-31
Total Assets Less Current Liabilities
236,989 GBP2025-07-31
63,170 GBP2024-07-31
Net Assets/Liabilities
236,989 GBP2025-07-31
63,170 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
1 GBP2023-08-01
Retained earnings (accumulated losses)
236,988 GBP2025-07-31
63,169 GBP2024-07-31
82,851 GBP2023-08-01
Equity
236,989 GBP2025-07-31
63,170 GBP2024-07-31
82,852 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
173,819 GBP2024-08-01 ~ 2025-07-31
-19,682 GBP2023-08-01 ~ 2024-07-31
Amounts Owed by Group Undertakings
Current
1 GBP2025-07-31
1 GBP2024-07-31
Cash and Cash Equivalents
119,815 GBP2025-07-31
Amounts owed to group undertakings
Current
1,441,166 GBP2025-07-31
1,441,166 GBP2024-07-31
Creditors
Current
1,441,166 GBP2025-07-31
1,441,166 GBP2024-07-31
Net Deferred Tax Liability/Asset
117,173 GBP2025-07-31
63,169 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
54,004 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002024-08-01 ~ 2025-07-31