Intangible Assets
46,667 GBP2024-07-31
56,667 GBP2023-07-31
Property, Plant & Equipment
430,799 GBP2024-07-31
451,010 GBP2023-07-31
Fixed Assets
477,466 GBP2024-07-31
507,677 GBP2023-07-31
Debtors
Current
194,485 GBP2024-07-31
2,751 GBP2023-07-31
Net Current Assets/Liabilities
-84,743 GBP2024-07-31
-390,444 GBP2023-07-31
Total Assets Less Current Liabilities
392,723 GBP2024-07-31
117,233 GBP2023-07-31
Net Assets/Liabilities
388,520 GBP2024-07-31
110,831 GBP2023-07-31
Equity
Called up share capital
60,002 GBP2024-07-31
60,002 GBP2023-07-31
Retained earnings (accumulated losses)
328,518 GBP2024-07-31
50,829 GBP2023-07-31
Equity
388,520 GBP2024-07-31
110,831 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Intangible Assets - Gross Cost
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,333 GBP2024-07-31
43,333 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
53,333 GBP2024-07-31
43,333 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
46,667 GBP2024-07-31
56,667 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,721 GBP2024-07-31
427,721 GBP2023-07-31
Tools/Equipment for furniture and fittings
9,041 GBP2024-07-31
9,041 GBP2023-07-31
Other
83,124 GBP2024-07-31
83,124 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
519,886 GBP2024-07-31
519,886 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,880 GBP2024-07-31
25,494 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,148 GBP2024-07-31
3,791 GBP2023-07-31
Other
52,059 GBP2024-07-31
39,591 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,087 GBP2024-07-31
68,876 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,386 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,357 GBP2023-08-01 ~ 2024-07-31
Other
12,468 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,211 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
395,841 GBP2024-07-31
402,227 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,893 GBP2024-07-31
5,250 GBP2023-07-31
Other
31,065 GBP2024-07-31
43,533 GBP2023-07-31
Amounts Owed By Related Parties
194,485 GBP2024-07-31
2,751 GBP2023-07-31
Taxation/Social Security Payable
13,428 GBP2024-07-31
26,995 GBP2023-07-31
Other Creditors
265,200 GBP2024-07-31
365,600 GBP2023-07-31
Accrued Liabilities
600 GBP2024-07-31
600 GBP2023-07-31