Intangible Assets
64,933 GBP2024-07-31
77,920 GBP2023-07-31
Property, Plant & Equipment
93,861 GBP2024-07-31
104,503 GBP2023-07-31
Fixed Assets
158,794 GBP2024-07-31
182,423 GBP2023-07-31
Debtors
3,385 GBP2024-07-31
25,261 GBP2023-07-31
Cash at bank and in hand
21,074 GBP2024-07-31
8,159 GBP2023-07-31
Current Assets
24,459 GBP2024-07-31
33,420 GBP2023-07-31
Net Current Assets/Liabilities
-49,952 GBP2024-07-31
-13,034 GBP2023-07-31
Total Assets Less Current Liabilities
108,842 GBP2024-07-31
169,389 GBP2023-07-31
Creditors
Non-current
-302,810 GBP2024-07-31
-236,923 GBP2023-07-31
Net Assets/Liabilities
-193,968 GBP2024-07-31
-67,534 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-194,068 GBP2024-07-31
-67,634 GBP2023-07-31
Equity
-193,968 GBP2024-07-31
-67,534 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
129,867 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,934 GBP2024-07-31
51,947 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,987 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
64,933 GBP2024-07-31
77,920 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,755 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,894 GBP2024-07-31
58,252 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,642 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
93,861 GBP2024-07-31
104,503 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,385 GBP2024-07-31
8,942 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
121 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,385 GBP2024-07-31
9,063 GBP2023-07-31
Other Debtors
Non-current, Amounts falling due after one year
16,198 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,043 GBP2024-07-31
8,650 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,207 GBP2024-07-31
Other Creditors
Current
64,161 GBP2024-07-31
37,804 GBP2023-07-31
Non-current
302,810 GBP2024-07-31
236,923 GBP2023-07-31