Administrative Expenses
-598,810 GBP2023-08-01 ~ 2024-07-31
-68,958 GBP2022-04-29 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
30,700 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-04-29 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-752,402 GBP2023-08-01 ~ 2024-07-31
752,402 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-04-29 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,321,929 GBP2023-08-01 ~ 2024-07-31
-63,823 GBP2022-04-29 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-04-29 ~ 2023-07-31
Profit/Loss
-1,321,929 GBP2023-08-01 ~ 2024-07-31
-63,823 GBP2022-04-29 ~ 2023-07-31
Fixed Assets - Investments
5,714,396 GBP2024-07-31
0 GBP2023-07-31
Debtors
5,431,468 GBP2024-07-31
62,173 GBP2023-07-31
Cash at bank and in hand
336,381 GBP2024-07-31
98,066 GBP2023-07-31
Current Assets
5,767,849 GBP2024-07-31
160,239 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-115,594 GBP2024-07-31
Net Current Assets/Liabilities
5,652,255 GBP2024-07-31
-63,822 GBP2023-07-31
Total Assets Less Current Liabilities
11,366,651 GBP2024-07-31
-63,822 GBP2023-07-31
Net Assets/Liabilities
-1,385,751 GBP2024-07-31
-63,822 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
0 GBP2022-04-28
Retained earnings (accumulated losses)
-1,385,752 GBP2024-07-31
-63,823 GBP2023-07-31
0 GBP2022-04-28
Equity
-1,385,751 GBP2024-07-31
-63,822 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,321,929 GBP2023-08-01 ~ 2024-07-31
-63,823 GBP2022-04-29 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-29 ~ 2023-07-31
Issue of Equity Instruments
1 GBP2022-04-29 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-04-29 ~ 2023-07-31
Investments in group undertakings and participating interests
5,714,396 GBP2024-07-31
0 GBP2023-07-31
Amounts Owed By Related Parties
5,368,232 GBP2024-07-31
Current
0 GBP2023-07-31
Prepayments/Accrued Income
Current
63,236 GBP2024-07-31
62,173 GBP2023-07-31
Trade Creditors/Trade Payables
Current
923 GBP2024-07-31
121,800 GBP2023-07-31
Amounts owed to group undertakings
Current
94,091 GBP2024-07-31
93,981 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
20,580 GBP2024-07-31
8,280 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31