Property, Plant & Equipment
43,219 GBP2024-07-31
49,505 GBP2023-07-31
Fixed Assets
43,219 GBP2024-07-31
49,505 GBP2023-07-31
Total Inventories
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Cash at bank and in hand
4,212 GBP2024-07-31
2,583 GBP2023-07-31
Current Assets
5,712 GBP2024-07-31
4,083 GBP2023-07-31
Creditors
-133,174 GBP2024-07-31
-110,922 GBP2023-07-31
Net Current Assets/Liabilities
-127,462 GBP2024-07-31
-106,839 GBP2023-07-31
Total Assets Less Current Liabilities
-84,243 GBP2024-07-31
-57,334 GBP2023-07-31
Creditors
Non-current
-13,574 GBP2024-07-31
-23,845 GBP2023-07-31
Net Assets/Liabilities
-97,817 GBP2024-07-31
-81,179 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-97,819 GBP2024-07-31
-81,181 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
120,000 GBP2024-07-31
120,000 GBP2023-07-31
Furniture and fittings
11,425 GBP2024-07-31
11,425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
131,425 GBP2024-07-31
131,425 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
77,639 GBP2024-07-31
71,639 GBP2023-07-31
Furniture and fittings
10,567 GBP2024-07-31
10,281 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,206 GBP2024-07-31
81,920 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,361 GBP2024-07-31
48,361 GBP2023-07-31
Furniture and fittings
858 GBP2024-07-31
1,144 GBP2023-07-31
Other types of inventories not specified separately
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,490 GBP2024-07-31
10,231 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,865 GBP2024-07-31
6,859 GBP2023-07-31
Creditors
Current
133,174 GBP2024-07-31
110,922 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,574 GBP2024-07-31
23,845 GBP2023-07-31