Property, Plant & Equipment
77,951 GBP2024-07-31
Fixed Assets - Investments
6,000,000 GBP2024-07-31
Fixed Assets
6,077,951 GBP2024-07-31
Cash at bank and in hand
2,383 GBP2024-07-31
Total Assets Less Current Liabilities
4,296,524 GBP2024-07-31
Equity
Called up share capital
2,366,767 GBP2024-07-31
Share premium
83,233 GBP2024-07-31
Retained earnings (accumulated losses)
-33,470 GBP2024-07-31
Profit/Loss
-33,470 GBP2024-03-18 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
2,366,767 GBP2024-03-18 ~ 2024-07-31
Issue of Equity Instruments
2,450,000 GBP2024-03-18 ~ 2024-07-31
Equity
2,416,530 GBP2024-07-31
Average Number of Employees
22024-03-18 ~ 2024-07-31
Wages/Salaries
0 GBP2024-03-18 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-18 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
0 GBP2024-03-18 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-03-17
Motor vehicles
251,432 GBP2024-07-31
0 GBP2024-03-17
Property, Plant & Equipment - Gross Cost
526,432 GBP2024-07-31
0 GBP2024-03-17
Land and buildings, Owned/Freehold
275,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
173,481 GBP2024-07-31
0 GBP2024-03-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,481 GBP2024-07-31
0 GBP2024-03-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,982 GBP2024-03-18 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,982 GBP2024-03-18 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
275,000 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Motor vehicles
77,951 GBP2024-07-31
Investments in Subsidiaries
6,000,000 GBP2024-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
Other Debtors
Current
0 GBP2024-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
Other Creditors
Current
324,999 GBP2024-07-31
Creditors
Current
1,783,810 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31