Property, Plant & Equipment
30,991 GBP2024-07-31
51,457 GBP2023-07-31
Fixed Assets - Investments
161,592 GBP2024-07-31
161,592 GBP2023-07-31
Fixed Assets
192,583 GBP2024-07-31
213,049 GBP2023-07-31
Debtors
Amounts falling due within one year
37,858 GBP2024-07-31
5,965 GBP2023-07-31
Amounts falling due after one year
9,716 GBP2023-07-31
Cash at bank and in hand
439 GBP2024-07-31
6,335 GBP2023-07-31
Current Assets
38,297 GBP2024-07-31
22,016 GBP2023-07-31
Creditors
Amounts falling due within one year
-157,499 GBP2024-07-31
-198,020 GBP2023-07-31
Net Current Assets/Liabilities
-119,202 GBP2024-07-31
-176,004 GBP2023-07-31
Total Assets Less Current Liabilities
73,381 GBP2024-07-31
37,045 GBP2023-07-31
Creditors
Amounts falling due after one year
-89,236 GBP2024-07-31
-30,682 GBP2023-07-31
Net Assets/Liabilities
-15,885 GBP2024-07-31
6,385 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-15,887 GBP2024-07-31
6,383 GBP2023-07-31
Equity
-15,885 GBP2024-07-31
6,385 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,500 GBP2024-07-31
31,500 GBP2023-07-31
Plant and equipment
538 GBP2023-07-31
Motor cars
1,514 GBP2023-07-31
Furniture and fittings
18,799 GBP2024-07-31
18,799 GBP2023-07-31
Computers
3,475 GBP2024-07-31
36,691 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
53,774 GBP2024-07-31
89,042 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-538 GBP2023-08-01 ~ 2024-07-31
Computers
-33,216 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-35,268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,862 GBP2024-07-31
11,862 GBP2023-07-31
Plant and equipment
432 GBP2023-07-31
Motor cars
1,226 GBP2023-07-31
Furniture and fittings
9,616 GBP2024-07-31
9,616 GBP2023-07-31
Computers
1,305 GBP2024-07-31
14,449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,783 GBP2024-07-31
37,585 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-08-01 ~ 2024-07-31
Computers
6,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,725 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-467 GBP2023-08-01 ~ 2024-07-31
Computers
-19,834 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,527 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
19,638 GBP2024-07-31
19,638 GBP2023-07-31
Furniture and fittings
9,183 GBP2024-07-31
9,183 GBP2023-07-31
Computers
2,170 GBP2024-07-31
22,242 GBP2023-07-31
Plant and equipment
106 GBP2023-07-31
Motor cars
288 GBP2023-07-31
Amounts invested in assets
Non-current
161,592 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31