Intangible Assets
87,500 GBP2024-07-31
100,000 GBP2023-07-31
Property, Plant & Equipment
29,529 GBP2024-07-31
57,711 GBP2023-07-31
Fixed Assets
117,029 GBP2024-07-31
157,711 GBP2023-07-31
Debtors
Current
12,875 GBP2024-07-31
3,276 GBP2023-07-31
Cash at bank and in hand
6,666 GBP2024-07-31
29,768 GBP2023-07-31
Current Assets
19,541 GBP2024-07-31
33,044 GBP2023-07-31
Net Current Assets/Liabilities
7,850 GBP2024-07-31
21,948 GBP2023-07-31
Total Assets Less Current Liabilities
124,879 GBP2024-07-31
179,659 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-253,000 GBP2024-07-31
-200,000 GBP2023-07-31
Net Assets/Liabilities
-128,121 GBP2024-07-31
-20,341 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-07-31
125,000 GBP2023-07-31
Intangible Assets - Gross Cost
125,000 GBP2024-07-31
125,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,500 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
87,500 GBP2024-07-31
100,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
21,827 GBP2024-07-31
20,954 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
46,201 GBP2024-07-31
65,954 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-45,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-45,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,374 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,286 GBP2024-07-31
8,243 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,672 GBP2024-07-31
8,243 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,043 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,429 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,386 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,541 GBP2024-07-31
12,711 GBP2023-07-31
Motor vehicles
21,988 GBP2024-07-31
Land and buildings
45,000 GBP2023-07-31
Trade Debtors/Trade Receivables
8,932 GBP2024-07-31
Prepayments
3,943 GBP2024-07-31
3,276 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
12,875 GBP2024-07-31
3,276 GBP2023-07-31