Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-07-31
270,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
30,000 GBP2023-07-31
Intangible Assets
30,000 GBP2023-07-31
Property, Plant & Equipment
134,841 GBP2024-07-31
135,386 GBP2023-07-31
Fixed Assets
134,841 GBP2024-07-31
165,386 GBP2023-07-31
Total Inventories
35,000 GBP2024-07-31
57,819 GBP2023-07-31
Debtors
2,239 GBP2024-07-31
2,322 GBP2023-07-31
Cash at bank and in hand
161,920 GBP2024-07-31
130,679 GBP2023-07-31
Current Assets
199,159 GBP2024-07-31
190,820 GBP2023-07-31
Creditors
Amounts falling due within one year
203,700 GBP2024-07-31
287,629 GBP2023-07-31
Net Current Assets/Liabilities
4,541 GBP2024-07-31
96,809 GBP2023-07-31
Total Assets Less Current Liabilities
130,300 GBP2024-07-31
68,577 GBP2023-07-31
Net Assets/Liabilities
130,300 GBP2024-07-31
68,577 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
130,180 GBP2024-07-31
68,457 GBP2023-07-31
Equity
130,300 GBP2024-07-31
68,577 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
300,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-07-31
270,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,202 GBP2024-07-31
Furniture and fittings
2,103 GBP2024-07-31
Motor vehicles
25,389 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
162,298 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,984 GBP2024-07-31
1,945 GBP2023-07-31
Motor vehicles
23,959 GBP2024-07-31
23,483 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,457 GBP2024-07-31
26,912 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
476 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
133,202 GBP2024-07-31
133,202 GBP2023-07-31
Furniture and fittings
119 GBP2024-07-31
158 GBP2023-07-31
Motor vehicles
1,430 GBP2024-07-31
1,906 GBP2023-07-31
Trade Debtors/Trade Receivables
1,650 GBP2024-07-31
1,650 GBP2023-07-31
Other Debtors
589 GBP2024-07-31
672 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,692 GBP2024-07-31
29,542 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
28,194 GBP2024-07-31
20,785 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,474 GBP2024-07-31
43,169 GBP2023-07-31
Other Creditors
Amounts falling due within one year
103,340 GBP2024-07-31
194,133 GBP2023-07-31