Intangible Assets
530 GBP2024-07-31
693 GBP2023-07-31
Property, Plant & Equipment
86,299 GBP2024-07-31
127,621 GBP2023-07-31
Fixed Assets - Investments
3,191,501 GBP2024-07-31
2,861,501 GBP2023-07-31
Debtors
Current
1,079,336 GBP2024-07-31
1,278,308 GBP2023-07-31
Non-current
2,113,658 GBP2024-07-31
1,262,065 GBP2023-07-31
Cash at bank and in hand
114,253 GBP2024-07-31
59,859 GBP2023-07-31
Net Assets/Liabilities
-1,003,981 GBP2024-07-31
-1,033,012 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-1,003,982 GBP2024-07-31
-1,033,013 GBP2023-07-31
Equity
-1,003,981 GBP2024-07-31
-1,033,012 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,625 GBP2024-07-31
1,625 GBP2023-07-31
Intangible Assets - Gross Cost
1,625 GBP2024-07-31
1,625 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,095 GBP2024-07-31
932 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,095 GBP2024-07-31
932 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
163 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
163 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
530 GBP2024-07-31
693 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,826 GBP2024-07-31
8,826 GBP2023-07-31
Vehicles
71,133 GBP2024-07-31
102,083 GBP2023-07-31
Furniture and fittings
50,370 GBP2024-07-31
50,370 GBP2023-07-31
Computers
5,853 GBP2024-07-31
5,853 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
136,182 GBP2024-07-31
167,132 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-30,950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,238 GBP2024-07-31
1,062 GBP2023-07-31
Vehicles
7,114 GBP2024-07-31
2,321 GBP2023-07-31
Furniture and fittings
35,860 GBP2024-07-31
30,823 GBP2023-07-31
Computers
5,671 GBP2024-07-31
5,305 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,883 GBP2024-07-31
39,511 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-08-01 ~ 2024-07-31
Vehicles
9,951 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,037 GBP2023-08-01 ~ 2024-07-31
Computers
366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,530 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,588 GBP2024-07-31
7,764 GBP2023-07-31
Vehicles
64,019 GBP2024-07-31
99,762 GBP2023-07-31
Furniture and fittings
14,510 GBP2024-07-31
19,547 GBP2023-07-31
Computers
182 GBP2024-07-31
548 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
2,861,501 GBP2024-07-31
2,861,501 GBP2023-07-31
Investments in Subsidiaries
2,861,501 GBP2024-07-31
2,861,501 GBP2023-07-31
Amounts invested in assets
330,000 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
632 GBP2024-07-31
0 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-07-31
193 GBP2023-07-31
Other Debtors
Current
60 GBP2024-07-31
3,303 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,708 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
6,338,856 GBP2024-07-31
4,712,836 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,914 GBP2024-07-31
6,685 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31