Property, Plant & Equipment
92,093 GBP2024-07-31
98,732 GBP2023-07-31
Fixed Assets - Investments
210,593 GBP2024-07-31
85,593 GBP2023-07-31
Fixed Assets
302,686 GBP2024-07-31
184,325 GBP2023-07-31
Debtors
123,213 GBP2024-07-31
132,005 GBP2023-07-31
Cash at bank and in hand
786,337 GBP2024-07-31
690,759 GBP2023-07-31
Current Assets
909,550 GBP2024-07-31
822,764 GBP2023-07-31
Net Current Assets/Liabilities
794,318 GBP2024-07-31
787,149 GBP2023-07-31
Total Assets Less Current Liabilities
1,097,004 GBP2024-07-31
971,474 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,097,002 GBP2024-07-31
971,472 GBP2023-07-31
Equity
1,097,004 GBP2024-07-31
971,474 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
432,800 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,800 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
166,771 GBP2024-07-31
173,002 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-122,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,678 GBP2024-07-31
74,270 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,961 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,553 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
92,093 GBP2024-07-31
98,732 GBP2023-07-31
Other Investments Other Than Loans
210,593 GBP2024-07-31
85,593 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
24,201 GBP2024-07-31
20,803 GBP2023-07-31
Other Debtors
Amounts falling due within one year
28,376 GBP2024-07-31
20,561 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
52,577 GBP2024-07-31
Amounts falling due within one year, Current
41,364 GBP2023-07-31
Corporation Tax Payable
Current
108,649 GBP2024-07-31
29,508 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,956 GBP2024-07-31
2,700 GBP2023-07-31
Other Creditors
Current
3,627 GBP2024-07-31
3,407 GBP2023-07-31
Creditors
Current
115,232 GBP2024-07-31
35,615 GBP2023-07-31