Intangible Assets
20,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment
894,028 GBP2024-07-31
855,903 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Current
21,766 GBP2024-07-31
25,757 GBP2023-07-31
Cash at bank and in hand
146,246 GBP2024-07-31
46,720 GBP2023-07-31
Creditors
Non-current
-466,814 GBP2024-07-31
-489,744 GBP2023-07-31
Net Assets/Liabilities
169,754 GBP2024-07-31
42,860 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
168,754 GBP2024-07-31
41,860 GBP2023-07-31
Equity
169,754 GBP2024-07-31
42,860 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
222022-04-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-07-31
300,000 GBP2023-07-31
Intangible Assets - Gross Cost
300,000 GBP2024-07-31
300,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
280,000 GBP2024-07-31
250,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
280,000 GBP2024-07-31
250,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
20,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
837,894 GBP2024-07-31
837,894 GBP2023-07-31
Other
100,149 GBP2024-07-31
36,371 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
938,043 GBP2024-07-31
874,265 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,337 GBP2024-07-31
6,779 GBP2023-07-31
Other
23,678 GBP2024-07-31
11,583 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,015 GBP2024-07-31
18,362 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,558 GBP2023-08-01 ~ 2024-07-31
Other
12,095 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
817,557 GBP2024-07-31
831,115 GBP2023-07-31
Other
76,471 GBP2024-07-31
24,788 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
15,048 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
6,718 GBP2024-07-31
25,757 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
23,075 GBP2024-07-31
21,616 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,467 GBP2024-07-31
9,500 GBP2023-07-31
Other Creditors
Current
329,513 GBP2024-07-31
380,475 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
466,814 GBP2024-07-31
489,744 GBP2023-07-31