Intangible Assets
191 GBP2025-07-31
214 GBP2024-07-31
Property, Plant & Equipment
126,644 GBP2025-07-31
40,188 GBP2024-07-31
Fixed Assets
126,835 GBP2025-07-31
40,402 GBP2024-07-31
Debtors
341,516 GBP2025-07-31
168,489 GBP2024-07-31
Cash at bank and in hand
29,813 GBP2025-07-31
32,942 GBP2024-07-31
Current Assets
371,329 GBP2025-07-31
201,431 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,849,481 GBP2025-07-31
-741,638 GBP2024-07-31
Net Current Assets/Liabilities
-1,478,152 GBP2025-07-31
-540,207 GBP2024-07-31
Total Assets Less Current Liabilities
-1,351,317 GBP2025-07-31
-499,805 GBP2024-07-31
Net Assets/Liabilities
-1,382,978 GBP2025-07-31
-509,852 GBP2024-07-31
Equity
Called up share capital
104 GBP2025-07-31
104 GBP2024-07-31
Share premium
149,986 GBP2025-07-31
149,986 GBP2024-07-31
Retained earnings (accumulated losses)
-1,533,068 GBP2025-07-31
-659,942 GBP2024-07-31
Equity
-1,382,978 GBP2025-07-31
-509,852 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
225 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34 GBP2025-07-31
11 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
191 GBP2025-07-31
214 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,548 GBP2025-07-31
28,988 GBP2024-07-31
Other
100,079 GBP2025-07-31
18,098 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
154,627 GBP2025-07-31
47,086 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,475 GBP2025-07-31
3,373 GBP2024-07-31
Other
17,508 GBP2025-07-31
3,525 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,983 GBP2025-07-31
6,898 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,102 GBP2024-08-01 ~ 2025-07-31
Other
13,983 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,085 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
44,073 GBP2025-07-31
25,615 GBP2024-07-31
Other
82,571 GBP2025-07-31
14,573 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
250,315 GBP2025-07-31
85,483 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
91,201 GBP2025-07-31
83,006 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
341,516 GBP2025-07-31
168,489 GBP2024-07-31
Amounts owed to group undertakings
Current
1,812,147 GBP2025-07-31
711,088 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,991 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
29,343 GBP2025-07-31
30,550 GBP2024-07-31
Creditors
Current
1,849,481 GBP2025-07-31
741,638 GBP2024-07-31