Property, Plant & Equipment
97,830 GBP2024-07-31
62,028 GBP2023-07-31
Debtors
52,332 GBP2024-07-31
61,977 GBP2023-07-31
Cash at bank and in hand
48 GBP2024-07-31
5,646 GBP2023-07-31
Current Assets
62,705 GBP2024-07-31
82,137 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-249,335 GBP2024-07-31
Net Current Assets/Liabilities
-186,630 GBP2024-07-31
-98,023 GBP2023-07-31
Total Assets Less Current Liabilities
-88,800 GBP2024-07-31
-35,995 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-39,966 GBP2024-07-31
-18,961 GBP2023-07-31
Net Assets/Liabilities
-128,766 GBP2024-07-31
-54,956 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
-128,770 GBP2024-07-31
-54,960 GBP2023-07-31
Equity
-128,766 GBP2024-07-31
-54,956 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,984 GBP2024-07-31
28,984 GBP2023-07-31
Other
148,914 GBP2024-07-31
109,785 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
177,898 GBP2024-07-31
138,769 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-19,232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-19,232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,796 GBP2024-07-31
2,898 GBP2023-07-31
Other
74,272 GBP2024-07-31
73,843 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,068 GBP2024-07-31
76,741 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,898 GBP2023-08-01 ~ 2024-07-31
Other
16,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-15,880 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,880 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
23,188 GBP2024-07-31
26,086 GBP2023-07-31
Other
74,642 GBP2024-07-31
35,942 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
21,612 GBP2024-07-31
38,241 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,093 GBP2024-07-31
21,495 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
26,705 GBP2024-07-31
Amounts falling due within one year, Current
59,736 GBP2023-07-31
Other Debtors
Amounts falling due after one year
25,627 GBP2024-07-31
2,241 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,298 GBP2024-07-31
10,043 GBP2023-07-31
Trade Creditors/Trade Payables
Current
42,864 GBP2024-07-31
37,606 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,144 GBP2024-07-31
21,450 GBP2023-07-31
Other Creditors
Current
184,029 GBP2024-07-31
111,061 GBP2023-07-31
Creditors
Current
249,335 GBP2024-07-31
180,160 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,664 GBP2024-07-31
18,961 GBP2023-07-31
Other Creditors
Non-current
31,302 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
39,966 GBP2024-07-31
18,961 GBP2023-07-31