96090 - Other Service Activities N.e.c.
Intangible Assets
5,624,916 GBP2024-07-31
5,624,916 GBP2023-07-31
Property, Plant & Equipment
126,787 GBP2024-07-31
93,585 GBP2023-07-31
Fixed Assets - Investments
2,001 GBP2024-07-31
2,001 GBP2023-07-31
Fixed Assets
5,753,704 GBP2024-07-31
5,720,502 GBP2023-07-31
Debtors
Current
92,867 GBP2024-07-31
111,184 GBP2023-07-31
Cash at bank and in hand
1,078 GBP2024-07-31
1,104 GBP2023-07-31
Current Assets
93,945 GBP2024-07-31
112,288 GBP2023-07-31
Net Current Assets/Liabilities
-2,643,473 GBP2024-07-31
-1,605,315 GBP2023-07-31
Net Assets/Liabilities
3,110,231 GBP2024-07-31
4,115,187 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,631,316 GBP2024-07-31
5,631,316 GBP2023-07-31
Intangible Assets - Gross Cost
5,631,316 GBP2024-07-31
5,631,316 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,400 GBP2024-07-31
6,400 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2024-07-31
6,400 GBP2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,624,916 GBP2024-07-31
5,624,916 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,973 GBP2024-07-31
84,465 GBP2023-07-31
Tools/Equipment for furniture and fittings
49,422 GBP2024-07-31
20,777 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
158,395 GBP2024-07-31
105,242 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,499 GBP2024-07-31
8,447 GBP2023-07-31
Tools/Equipment for furniture and fittings
13,109 GBP2024-07-31
3,210 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,608 GBP2024-07-31
11,657 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,052 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
9,899 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,951 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
90,474 GBP2024-07-31
76,018 GBP2023-07-31
Tools/Equipment for furniture and fittings
36,313 GBP2024-07-31
17,567 GBP2023-07-31
Investments in Subsidiaries
2,001 GBP2024-07-31
2,001 GBP2023-07-31
Cost valuation
2,001 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,899 GBP2024-07-31
Amounts falling due within one year, Current
181 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,945 GBP2024-07-31
Amounts falling due within one year, Current
33,326 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
92,867 GBP2024-07-31
Amounts falling due within one year, Current
111,184 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31