Intangible Assets
77,918 GBP2023-07-31
90,905 GBP2022-07-31
Property, Plant & Equipment
104,503 GBP2023-07-31
116,380 GBP2022-07-31
Fixed Assets
182,421 GBP2023-07-31
207,285 GBP2022-07-31
Debtors
Amounts falling due within one year
9,063 GBP2023-07-31
7,934 GBP2022-07-31
Amounts falling due after one year
16,198 GBP2023-07-31
6,198 GBP2022-07-31
Cash at bank and in hand
8,159 GBP2023-07-31
970 GBP2022-07-31
Current Assets
33,420 GBP2023-07-31
15,102 GBP2022-07-31
Creditors
Amounts falling due within one year
-46,452 GBP2023-07-31
-44,575 GBP2022-07-31
Net Current Assets/Liabilities
-13,032 GBP2023-07-31
-29,473 GBP2022-07-31
Total Assets Less Current Liabilities
169,389 GBP2023-07-31
177,812 GBP2022-07-31
Creditors
Amounts falling due after one year
-236,923 GBP2023-07-31
-196,910 GBP2022-07-31
Net Assets/Liabilities
-67,534 GBP2023-07-31
-19,098 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-67,634 GBP2023-07-31
-19,198 GBP2022-07-31
Equity
-67,534 GBP2023-07-31
-19,098 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
129,866 GBP2023-07-31
129,866 GBP2022-07-31
Intangible Assets - Gross Cost
129,866 GBP2023-07-31
129,866 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,948 GBP2023-07-31
38,961 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
51,948 GBP2023-07-31
38,961 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,987 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
12,987 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
77,918 GBP2023-07-31
90,905 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,538 GBP2023-07-31
103,538 GBP2022-07-31
Furniture and fittings
56,115 GBP2023-07-31
56,115 GBP2022-07-31
Computers
3,102 GBP2023-07-31
3,102 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
162,755 GBP2023-07-31
162,755 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,607 GBP2023-07-31
28,059 GBP2022-07-31
Furniture and fittings
21,458 GBP2023-07-31
17,607 GBP2022-07-31
Computers
1,187 GBP2023-07-31
709 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,252 GBP2023-07-31
46,375 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,548 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,851 GBP2022-08-01 ~ 2023-07-31
Computers
478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,877 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
67,931 GBP2023-07-31
75,479 GBP2022-07-31
Furniture and fittings
34,657 GBP2023-07-31
38,508 GBP2022-07-31
Computers
1,915 GBP2023-07-31
2,393 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31