Property, Plant & Equipment
22,545 GBP2024-07-31
27,297 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,056,568 GBP2024-07-31
-2,084,218 GBP2023-07-31
Net Current Assets/Liabilities
-2,056,568 GBP2024-07-31
-2,084,218 GBP2023-07-31
Total Assets Less Current Liabilities
-2,034,023 GBP2024-07-31
-2,056,921 GBP2023-07-31
Equity
Called up share capital
190,000 GBP2024-07-31
190,000 GBP2023-07-31
Retained earnings (accumulated losses)
-2,224,023 GBP2024-07-31
-2,246,921 GBP2023-07-31
Equity
-2,034,023 GBP2024-07-31
-2,056,921 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
22,820 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,820 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,119 GBP2023-07-31
Furniture and fittings
45,993 GBP2023-07-31
Motor vehicles
8,230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
135,342 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,759 GBP2024-07-31
55,989 GBP2023-07-31
Furniture and fittings
44,808 GBP2024-07-31
43,826 GBP2023-07-31
Motor vehicles
8,230 GBP2024-07-31
8,230 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,797 GBP2024-07-31
108,045 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,770 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
982 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
21,360 GBP2024-07-31
25,130 GBP2023-07-31
Furniture and fittings
1,185 GBP2024-07-31
2,167 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to group undertakings
Current
1,953,632 GBP2024-07-31
1,945,282 GBP2023-07-31
Other Creditors
Current
102,936 GBP2024-07-31
138,936 GBP2023-07-31
Creditors
Current
2,056,568 GBP2024-07-31
2,084,218 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,000 shares2024-07-31
190,000 shares2023-07-31