Intangible Assets
152,346 GBP2024-07-31
39,300 GBP2023-07-31
Property, Plant & Equipment
70,825 GBP2024-07-31
6,393 GBP2023-07-31
Fixed Assets - Investments
350,000 GBP2024-07-31
Fixed Assets
573,171 GBP2024-07-31
45,693 GBP2023-07-31
Debtors
48,136 GBP2024-07-31
3,300 GBP2023-07-31
Cash at bank and in hand
15,763 GBP2024-07-31
1,010 GBP2023-07-31
Current Assets
63,899 GBP2024-07-31
4,310 GBP2023-07-31
Creditors
Current
128,472 GBP2024-07-31
92,328 GBP2023-07-31
Net Current Assets/Liabilities
-64,573 GBP2024-07-31
-88,018 GBP2023-07-31
Total Assets Less Current Liabilities
508,598 GBP2024-07-31
-42,325 GBP2023-07-31
Creditors
Non-current
845,279 GBP2024-07-31
10,392 GBP2023-07-31
Net Assets/Liabilities
-336,681 GBP2024-07-31
-52,717 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-336,781 GBP2024-07-31
-52,817 GBP2023-07-31
Equity
-336,681 GBP2024-07-31
-52,717 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
169,273 GBP2024-07-31
39,300 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,927 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,927 GBP2024-07-31
Intangible Assets
Net goodwill
152,346 GBP2024-07-31
39,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,656 GBP2024-07-31
3,390 GBP2023-07-31
Furniture and fittings
16,290 GBP2024-07-31
16,290 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
101,817 GBP2024-07-31
19,680 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-13,501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,751 GBP2024-07-31
Motor vehicles
40,120 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,887 GBP2024-07-31
13,287 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,992 GBP2024-07-31
13,287 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,350 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
6,731 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
600 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,705 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,350 GBP2024-07-31
Plant and equipment
6,731 GBP2024-07-31
Motor vehicles
8,024 GBP2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
9,401 GBP2024-07-31
Plant and equipment
26,925 GBP2024-07-31
3,390 GBP2023-07-31
Furniture and fittings
2,403 GBP2024-07-31
3,003 GBP2023-07-31
Motor vehicles
32,096 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,625 GBP2024-07-31
3,300 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
16,700 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
48,136 GBP2024-07-31
3,300 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,789 GBP2023-07-31
Other Taxation & Social Security Payable
Current
28,883 GBP2024-07-31
1,066 GBP2023-07-31
Other Creditors
Current
75,086 GBP2024-07-31
71,698 GBP2023-07-31
Non-current
845,279 GBP2024-07-31
10,392 GBP2023-07-31