Intangible Assets
4,900 GBP2024-07-31
7,350 GBP2023-07-31
Property, Plant & Equipment
249,897 GBP2024-07-31
196,194 GBP2023-07-31
Fixed Assets
254,797 GBP2024-07-31
203,544 GBP2023-07-31
Debtors
251,777 GBP2024-07-31
41,777 GBP2023-07-31
Cash at bank and in hand
10,511 GBP2024-07-31
98,140 GBP2023-07-31
Current Assets
262,288 GBP2024-07-31
139,917 GBP2023-07-31
Net Current Assets/Liabilities
257,648 GBP2024-07-31
107,927 GBP2023-07-31
Total Assets Less Current Liabilities
512,445 GBP2024-07-31
311,471 GBP2023-07-31
Net Assets/Liabilities
70,443 GBP2024-07-31
49,371 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
70,442 GBP2024-07-31
49,370 GBP2023-07-31
Equity
70,443 GBP2024-07-31
49,371 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
12,250 GBP2024-07-31
12,250 GBP2023-07-31
Intangible Assets - Gross Cost
12,250 GBP2024-07-31
12,250 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,350 GBP2024-07-31
4,900 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,350 GBP2024-07-31
4,900 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,450 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,900 GBP2024-07-31
7,350 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,897 GBP2024-07-31
196,194 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
249,897 GBP2024-07-31
196,194 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
249,897 GBP2024-07-31
196,194 GBP2023-07-31
Other Debtors
Amounts falling due within one year
250,000 GBP2024-07-31
40,000 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,777 GBP2024-07-31
1,777 GBP2023-07-31
Debtors
Amounts falling due within one year
251,777 GBP2024-07-31
41,777 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,640 GBP2024-07-31
13,422 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,568 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
442,002 GBP2024-07-31
262,100 GBP2023-07-31