Intangible Assets
11,667 GBP2024-07-31
Property, Plant & Equipment
391,444 GBP2025-07-31
393,363 GBP2024-07-31
Fixed Assets
391,444 GBP2025-07-31
405,030 GBP2024-07-31
Total Inventories
34,759 GBP2025-07-31
30,810 GBP2024-07-31
Debtors
96,474 GBP2025-07-31
80,136 GBP2024-07-31
Cash at bank and in hand
41,934 GBP2025-07-31
28,648 GBP2024-07-31
Current Assets
173,167 GBP2025-07-31
139,594 GBP2024-07-31
Net Current Assets/Liabilities
48,160 GBP2025-07-31
41,982 GBP2024-07-31
Total Assets Less Current Liabilities
439,604 GBP2025-07-31
447,012 GBP2024-07-31
Net Assets/Liabilities
438,652 GBP2025-07-31
445,765 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
438,552 GBP2025-07-31
445,665 GBP2024-07-31
Equity
438,652 GBP2025-07-31
445,765 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2025-07-31
350,000 GBP2024-07-31
Intangible Assets - Gross Cost
350,000 GBP2025-07-31
350,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2025-07-31
338,333 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2025-07-31
338,333 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,667 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
11,667 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
11,667 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,687 GBP2025-07-31
385,687 GBP2024-07-31
Motor cars
7,995 GBP2025-07-31
7,995 GBP2024-07-31
Furniture and fittings
203,836 GBP2025-07-31
203,836 GBP2024-07-31
Computers
21,596 GBP2025-07-31
21,596 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
619,114 GBP2025-07-31
619,114 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,784 GBP2025-07-31
7,714 GBP2024-07-31
Furniture and fittings
198,290 GBP2025-07-31
196,441 GBP2024-07-31
Computers
21,596 GBP2025-07-31
21,596 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,670 GBP2025-07-31
225,751 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,849 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
385,687 GBP2025-07-31
385,687 GBP2024-07-31
Motor cars
211 GBP2025-07-31
281 GBP2024-07-31
Furniture and fittings
5,546 GBP2025-07-31
7,395 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,002 GBP2025-07-31
61,475 GBP2024-07-31
Debtors
Amounts falling due within one year
96,474 GBP2025-07-31
80,136 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,410 GBP2025-07-31
91,515 GBP2024-07-31