Property, Plant & Equipment
31,599 GBP2024-07-31
70,229 GBP2023-07-31
Fixed Assets
31,599 GBP2024-07-31
70,229 GBP2023-07-31
Debtors
1,706 GBP2024-07-31
5,961 GBP2023-07-31
Cash at bank and in hand
73,233 GBP2024-07-31
35,766 GBP2023-07-31
Current Assets
74,939 GBP2024-07-31
41,727 GBP2023-07-31
Net Current Assets/Liabilities
8,474 GBP2024-07-31
-15,752 GBP2023-07-31
Total Assets Less Current Liabilities
40,073 GBP2024-07-31
54,477 GBP2023-07-31
Creditors
Non-current
-5,838 GBP2023-07-31
Net Assets/Liabilities
32,174 GBP2024-07-31
35,295 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
32,172 GBP2024-07-31
35,293 GBP2023-07-31
Equity
32,174 GBP2024-07-31
35,295 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,290 GBP2024-07-31
156,589 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-101,140 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,691 GBP2024-07-31
86,360 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,510 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,179 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
31,599 GBP2024-07-31
70,229 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
69,990 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,498 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,935 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
52,492 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,592 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,706 GBP2024-07-31
Current, Amounts falling due within one year
3,369 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,706 GBP2024-07-31
Current, Amounts falling due within one year
5,961 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,885 GBP2023-07-31
Trade Creditors/Trade Payables
Current
75 GBP2024-07-31
2,103 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,728 GBP2024-07-31
9,218 GBP2023-07-31
Other Creditors
Current
46,662 GBP2024-07-31
42,273 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,838 GBP2023-07-31