Intangible Assets
4,540 GBP2024-07-31
6,810 GBP2023-07-31
Property, Plant & Equipment
211,351 GBP2024-07-31
189,640 GBP2023-07-31
Fixed Assets
215,891 GBP2024-07-31
196,450 GBP2023-07-31
Debtors
114,586 GBP2024-07-31
62,847 GBP2023-07-31
Cash at bank and in hand
54,403 GBP2024-07-31
75,171 GBP2023-07-31
Current Assets
168,989 GBP2024-07-31
138,018 GBP2023-07-31
Net Current Assets/Liabilities
-97,808 GBP2024-07-31
-118,703 GBP2023-07-31
Total Assets Less Current Liabilities
118,083 GBP2024-07-31
77,747 GBP2023-07-31
Net Assets/Liabilities
1,218 GBP2024-07-31
-25,933 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,118 GBP2024-07-31
-26,033 GBP2023-07-31
Equity
1,218 GBP2024-07-31
-25,933 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
11,350 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,810 GBP2024-07-31
4,540 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,270 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,540 GBP2024-07-31
6,810 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
476,537 GBP2024-07-31
417,289 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
486,537 GBP2024-07-31
427,289 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-49,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-49,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
265,186 GBP2024-07-31
227,649 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,186 GBP2024-07-31
237,649 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
64,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
211,351 GBP2024-07-31
189,640 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
37,668 GBP2024-07-31
29,789 GBP2023-07-31
Other Debtors
Amounts falling due within one year
76,918 GBP2024-07-31
33,058 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
114,586 GBP2024-07-31
62,847 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,883 GBP2024-07-31
9,883 GBP2023-07-31
Trade Creditors/Trade Payables
Current
132,181 GBP2024-07-31
107,177 GBP2023-07-31
Other Creditors
Current
124,733 GBP2024-07-31
139,661 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
14,533 GBP2024-07-31
24,568 GBP2023-07-31
Other Creditors
Non-current
102,332 GBP2024-07-31
79,112 GBP2023-07-31