Average Number of Employees
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-07-31
15,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
30,000 GBP2023-07-31
Intangible Assets
30,000 GBP2023-07-31
Property, Plant & Equipment
14,168 GBP2023-07-31
Fixed Assets
44,168 GBP2023-07-31
Cash at bank and in hand
30,264 GBP2023-07-31
Creditors
Amounts falling due within one year
931 GBP2023-07-31
Net Current Assets/Liabilities
29,333 GBP2023-07-31
Total Assets Less Current Liabilities
73,501 GBP2023-07-31
Creditors
Amounts falling due after one year
131,788 GBP2023-07-31
Net Assets/Liabilities
-58,287 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-58,287 GBP2023-07-31
Equity
-58,287 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
15,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,992 GBP2023-07-31
Motor vehicles
26,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,992 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,824 GBP2023-07-31
2,868 GBP2022-07-31
Motor vehicles
13,000 GBP2023-07-31
6,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,824 GBP2023-07-31
9,368 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
956 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,456 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,168 GBP2023-07-31
Motor vehicles
13,000 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
931 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,544 GBP2023-07-31
Other Creditors
Amounts falling due after one year
91,244 GBP2023-07-31