Average Number of Employees
12023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,929 GBP2024-07-31
12,208 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
9,279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,899 GBP2024-07-31
10,310 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
8,537 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,030 GBP2024-07-31
1,898 GBP2023-07-31
Property, Plant & Equipment
1,030 GBP2024-07-31
1,898 GBP2023-07-31
Fixed Assets - Investments
612,665 GBP2024-07-31
612,665 GBP2023-07-31
Fixed Assets
613,695 GBP2024-07-31
614,563 GBP2023-07-31
Debtors
997 GBP2024-07-31
6,411 GBP2023-07-31
Cash at bank and in hand
68 GBP2024-07-31
12,875 GBP2023-07-31
Current Assets
1,065 GBP2024-07-31
19,286 GBP2023-07-31
Creditors
Amounts falling due within one year
594,219 GBP2024-07-31
598,262 GBP2023-07-31
Net Current Assets/Liabilities
593,154 GBP2024-07-31
578,976 GBP2023-07-31
Total Assets Less Current Liabilities
20,541 GBP2024-07-31
35,587 GBP2023-07-31
Creditors
Amounts falling due after one year
2,598,500 GBP2024-07-31
2,598,500 GBP2023-07-31
Net Assets/Liabilities
-2,577,959 GBP2024-07-31
-2,562,913 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
-2,577,965 GBP2024-07-31
-2,562,919 GBP2023-07-31
Equity
-2,577,959 GBP2024-07-31
-2,562,913 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,929 GBP2024-07-31
12,208 GBP2023-07-31
Property, Plant & Equipment - Disposals
-9,279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,899 GBP2024-07-31
10,310 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,537 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Non-current
612,665 GBP2024-07-31
612,665 GBP2023-07-31
Trade Debtors/Trade Receivables
1,519 GBP2023-07-31
Other Debtors
997 GBP2024-07-31
4,892 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,567 GBP2024-07-31
29,111 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
62,335 GBP2024-07-31
14,500 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,489 GBP2024-07-31
3,241 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,272 GBP2024-07-31
28,504 GBP2023-07-31
Amounts falling due after one year
2,598,500 GBP2024-07-31
2,598,500 GBP2023-07-31