Intangible Assets
56,667 GBP2023-07-31
66,667 GBP2022-07-31
Property, Plant & Equipment
451,010 GBP2023-07-31
471,221 GBP2022-07-31
Fixed Assets
507,677 GBP2023-07-31
537,888 GBP2022-07-31
Debtors
2,751 GBP2023-07-31
Net Current Assets/Liabilities
-390,444 GBP2023-07-31
-438,748 GBP2022-07-31
Total Assets Less Current Liabilities
117,233 GBP2023-07-31
99,140 GBP2022-07-31
Net Assets/Liabilities
110,831 GBP2023-07-31
99,140 GBP2022-07-31
Equity
Called up share capital
60,002 GBP2023-07-31
60,002 GBP2022-07-31
Retained earnings (accumulated losses)
50,829 GBP2023-07-31
39,138 GBP2022-07-31
Equity
110,831 GBP2023-07-31
99,140 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Intangible Assets - Gross Cost
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,333 GBP2023-07-31
33,333 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
43,333 GBP2023-07-31
33,333 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
56,667 GBP2023-07-31
66,667 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,721 GBP2023-07-31
427,721 GBP2022-07-31
Tools/Equipment for furniture and fittings
9,041 GBP2023-07-31
9,041 GBP2022-07-31
Other
83,124 GBP2023-07-31
83,124 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
519,886 GBP2023-07-31
519,886 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,494 GBP2023-07-31
19,108 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,791 GBP2023-07-31
2,435 GBP2022-07-31
Other
39,591 GBP2023-07-31
27,122 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,876 GBP2023-07-31
48,665 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,386 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
1,356 GBP2022-08-01 ~ 2023-07-31
Other
12,469 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,211 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
402,227 GBP2023-07-31
408,613 GBP2022-07-31
Tools/Equipment for furniture and fittings
5,250 GBP2023-07-31
6,606 GBP2022-07-31
Other
43,533 GBP2023-07-31
56,002 GBP2022-07-31
Amounts Owed By Related Parties
2,751 GBP2023-07-31
Debtors
Current
2,751 GBP2023-07-31
Amounts Owed to Related Parties
48,061 GBP2022-07-31
Taxation/Social Security Payable
26,995 GBP2023-07-31
24,487 GBP2022-07-31
Other Creditors
365,600 GBP2023-07-31
365,600 GBP2022-07-31
Accrued Liabilities
600 GBP2023-07-31
600 GBP2022-07-31