Property, Plant & Equipment
31,812 GBP2024-07-31
29,894 GBP2023-07-31
Cash at bank and in hand
30,847 GBP2024-07-31
8,823 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-32,369 GBP2024-07-31
Net Current Assets/Liabilities
-1,522 GBP2024-07-31
-20,480 GBP2023-07-31
Total Assets Less Current Liabilities
30,290 GBP2024-07-31
9,414 GBP2023-07-31
Net Assets/Liabilities
29,748 GBP2024-07-31
9,217 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
29,648 GBP2024-07-31
9,117 GBP2023-07-31
Equity
29,748 GBP2024-07-31
9,217 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
28,765 GBP2023-07-31
Plant and equipment
99 GBP2024-07-31
99 GBP2023-07-31
Furniture and fittings
4,365 GBP2024-07-31
1,492 GBP2023-07-31
Computers
3,357 GBP2024-07-31
3,297 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,586 GBP2024-07-31
33,653 GBP2023-07-31
Land and buildings, Owned/Freehold
28,765 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89 GBP2024-07-31
87 GBP2023-07-31
Furniture and fittings
1,828 GBP2024-07-31
982 GBP2023-07-31
Computers
2,857 GBP2024-07-31
2,690 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,774 GBP2024-07-31
3,759 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
846 GBP2023-08-01 ~ 2024-07-31
Computers
167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,765 GBP2024-07-31
Plant and equipment
10 GBP2024-07-31
12 GBP2023-07-31
Furniture and fittings
2,537 GBP2024-07-31
510 GBP2023-07-31
Computers
500 GBP2024-07-31
607 GBP2023-07-31
Owned/Freehold, Land and buildings
28,765 GBP2023-07-31
Trade Creditors/Trade Payables
Current
173 GBP2024-07-31
1,139 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,149 GBP2024-07-31
3,759 GBP2023-07-31
Other Creditors
Current
21,047 GBP2024-07-31
24,405 GBP2023-07-31
Creditors
Current
32,369 GBP2024-07-31
29,303 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31