Average Number of Employees
192024-08-01 ~ 2025-07-31
162023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2025-07-31
81,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
162,000 GBP2025-07-31
189,000 GBP2024-07-31
Intangible Assets
162,000 GBP2025-07-31
189,000 GBP2024-07-31
Property, Plant & Equipment
421,788 GBP2025-07-31
424,860 GBP2024-07-31
Fixed Assets
583,788 GBP2025-07-31
613,860 GBP2024-07-31
Debtors
41 GBP2025-07-31
338 GBP2024-07-31
Cash at bank and in hand
43,530 GBP2025-07-31
24,587 GBP2024-07-31
Current Assets
43,571 GBP2025-07-31
24,925 GBP2024-07-31
Creditors
Amounts falling due within one year
478,038 GBP2025-07-31
544,657 GBP2024-07-31
Net Current Assets/Liabilities
434,467 GBP2025-07-31
519,732 GBP2024-07-31
Total Assets Less Current Liabilities
149,321 GBP2025-07-31
94,128 GBP2024-07-31
Net Assets/Liabilities
146,249 GBP2025-07-31
90,288 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
146,149 GBP2025-07-31
90,188 GBP2024-07-31
Equity
146,249 GBP2025-07-31
90,288 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
270,000 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
108,000 GBP2025-07-31
81,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
27,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
409,500 GBP2025-07-31
Furniture and fittings
30,000 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
439,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,712 GBP2025-07-31
14,640 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,712 GBP2025-07-31
14,640 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,072 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,072 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
409,500 GBP2025-07-31
Furniture and fittings
12,288 GBP2025-07-31
15,360 GBP2024-07-31
Owned/Freehold, Land and buildings
409,500 GBP2024-07-31
Trade Debtors/Trade Receivables
41 GBP2025-07-31
338 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,782 GBP2025-07-31
8,695 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
28,422 GBP2025-07-31
19,810 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,491 GBP2025-07-31
5,607 GBP2024-07-31
Other Creditors
Amounts falling due within one year
438,343 GBP2025-07-31
510,545 GBP2024-07-31