Intangible Assets
214 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
40,188 GBP2024-07-31
1,093 GBP2023-07-31
Fixed Assets
40,402 GBP2024-07-31
1,093 GBP2023-07-31
Debtors
168,489 GBP2024-07-31
21,644 GBP2023-07-31
Cash at bank and in hand
32,942 GBP2024-07-31
2,089 GBP2023-07-31
Current Assets
201,431 GBP2024-07-31
23,733 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-741,638 GBP2024-07-31
Net Current Assets/Liabilities
-540,207 GBP2024-07-31
-3,679 GBP2023-07-31
Total Assets Less Current Liabilities
-499,805 GBP2024-07-31
-2,586 GBP2023-07-31
Net Assets/Liabilities
-509,852 GBP2024-07-31
-2,859 GBP2023-07-31
Equity
Called up share capital
104 GBP2024-07-31
104 GBP2023-07-31
Share premium
149,986 GBP2024-07-31
149,986 GBP2023-07-31
Retained earnings (accumulated losses)
-659,942 GBP2024-07-31
-152,949 GBP2023-07-31
Equity
-509,852 GBP2024-07-31
-2,859 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
225 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
214 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,988 GBP2024-07-31
0 GBP2023-07-31
Other
18,098 GBP2024-07-31
2,018 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,086 GBP2024-07-31
2,018 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,373 GBP2024-07-31
0 GBP2023-07-31
Other
3,525 GBP2024-07-31
925 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,898 GBP2024-07-31
925 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,373 GBP2023-08-01 ~ 2024-07-31
Other
2,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,973 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
25,615 GBP2024-07-31
0 GBP2023-07-31
Other
14,573 GBP2024-07-31
1,093 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
85,483 GBP2024-07-31
14,843 GBP2023-07-31
Other Debtors
Amounts falling due within one year
83,006 GBP2024-07-31
6,801 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
168,489 GBP2024-07-31
Amounts falling due within one year, Current
21,644 GBP2023-07-31
Amounts owed to group undertakings
Current
711,088 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
439 GBP2023-07-31
Other Creditors
Current
30,550 GBP2024-07-31
26,973 GBP2023-07-31
Creditors
Current
741,638 GBP2024-07-31
27,412 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,919 GBP2024-07-31
0 GBP2023-07-31