Property, Plant & Equipment
94,606 GBP2021-07-31
102,061 GBP2020-07-31
Debtors
1,779 GBP2021-07-31
216 GBP2020-07-31
Cash at bank and in hand
1,545 GBP2021-07-31
793 GBP2020-07-31
Current Assets
3,324 GBP2021-07-31
1,009 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-3,139,163 GBP2021-07-31
-3,053,195 GBP2020-07-31
Net Current Assets/Liabilities
-3,135,839 GBP2021-07-31
-3,052,186 GBP2020-07-31
Total Assets Less Current Liabilities
-3,041,233 GBP2021-07-31
-2,950,125 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-3,041,234 GBP2021-07-31
-2,950,126 GBP2020-07-31
Equity
-3,041,233 GBP2021-07-31
-2,950,125 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
37,778 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,778 GBP2020-07-31
Intangible Assets
Net goodwill
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,101 GBP2020-07-31
Other
226,416 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
375,517 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,495 GBP2021-07-31
47,040 GBP2020-07-31
Other
226,416 GBP2021-07-31
226,416 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,911 GBP2021-07-31
273,456 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,455 GBP2020-08-01 ~ 2021-07-31
Other
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,455 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
94,606 GBP2021-07-31
102,061 GBP2020-07-31
Other
0 GBP2021-07-31
0 GBP2020-07-31
Prepayments/Accrued Income
Current
1,779 GBP2021-07-31
216 GBP2020-07-31
Amounts owed to group undertakings
Current
1,714,049 GBP2021-07-31
1,690,049 GBP2020-07-31
Other Creditors
Current
1,305,702 GBP2021-07-31
1,305,702 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
119,412 GBP2021-07-31
57,444 GBP2020-07-31
Creditors
Current
3,139,163 GBP2021-07-31
3,053,195 GBP2020-07-31
Number of shares allotted
1 shares2020-08-01 ~ 2021-07-31
1 shares2019-08-01 ~ 2020-07-31
Nominal value of allotted share capital
1 GBP2020-08-01 ~ 2021-07-31
1 GBP2019-08-01 ~ 2020-07-31