Property, Plant & Equipment
205,931 GBP2024-07-31
209,465 GBP2023-07-31
Debtors
9,429 GBP2024-07-31
21,544 GBP2023-07-31
Cash at bank and in hand
151,893 GBP2024-07-31
88,989 GBP2023-07-31
Current Assets
232,256 GBP2024-07-31
144,647 GBP2023-07-31
Net Current Assets/Liabilities
-123,613 GBP2024-07-31
-175,564 GBP2023-07-31
Total Assets Less Current Liabilities
82,318 GBP2024-07-31
33,901 GBP2023-07-31
Net Assets/Liabilities
81,191 GBP2024-07-31
32,103 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
81,189 GBP2024-07-31
32,101 GBP2023-07-31
Equity
81,191 GBP2024-07-31
32,103 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
95,190 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,190 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2023-07-31
Other
125,117 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
325,117 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
119,186 GBP2024-07-31
115,652 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,186 GBP2024-07-31
115,652 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
3,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Other
5,931 GBP2024-07-31
9,465 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,094 GBP2024-07-31
7,251 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,335 GBP2024-07-31
14,293 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
9,429 GBP2024-07-31
Current, Amounts falling due within one year
21,544 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,664 GBP2024-07-31
129,741 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,404 GBP2024-07-31
7,640 GBP2023-07-31
Other Creditors
Current
321,801 GBP2024-07-31
182,830 GBP2023-07-31