Intangible Assets
4,200 GBP2023-07-31
7,000 GBP2022-07-31
Property, Plant & Equipment
1,460 GBP2023-07-31
35,688 GBP2022-07-31
Fixed Assets
5,660 GBP2023-07-31
42,688 GBP2022-07-31
Debtors
526 GBP2022-07-31
Cash at bank and in hand
280 GBP2023-07-31
41,650 GBP2022-07-31
Current Assets
280 GBP2023-07-31
42,176 GBP2022-07-31
Net Current Assets/Liabilities
-4,626 GBP2023-07-31
24,615 GBP2022-07-31
Creditors
Amounts falling due after one year
-29,167 GBP2022-07-31
Net Assets/Liabilities
1,034 GBP2023-07-31
38,136 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
934 GBP2023-07-31
38,036 GBP2022-07-31
Equity
1,034 GBP2023-07-31
38,136 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,800 GBP2023-07-31
21,000 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
4,200 GBP2023-07-31
7,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,729 GBP2023-07-31
49,719 GBP2022-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-44,990 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,269 GBP2023-07-31
14,031 GBP2022-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,248 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,460 GBP2023-07-31
35,688 GBP2022-07-31
Other Debtors
526 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
311 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,110 GBP2023-07-31
Other Creditors
Amounts falling due within one year
796 GBP2023-07-31
7,250 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2022-07-31