Average Number of Employees
62023-08-01 ~ 2024-07-31
02022-07-08 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
290,000 GBP2024-07-31
Property, Plant & Equipment
105,921 GBP2024-07-31
Fixed Assets
395,921 GBP2024-07-31
Total Inventories
6,742 GBP2024-07-31
Debtors
12,809 GBP2024-07-31
Cash at bank and in hand
13,606 GBP2024-07-31
300 GBP2023-07-31
Current Assets
33,157 GBP2024-07-31
300 GBP2023-07-31
Creditors
Current
18,544 GBP2024-07-31
Net Current Assets/Liabilities
14,613 GBP2024-07-31
300 GBP2023-07-31
Total Assets Less Current Liabilities
410,534 GBP2024-07-31
300 GBP2023-07-31
Creditors
Non-current
396,311 GBP2024-07-31
Net Assets/Liabilities
14,223 GBP2024-07-31
300 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
13,923 GBP2024-07-31
Equity
14,223 GBP2024-07-31
300 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2024-07-31
Intangible Assets
Net goodwill
290,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
20,876 GBP2024-07-31
Furniture and fittings
95,641 GBP2024-07-31
Motor vehicles
5,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
121,517 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,346 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,346 GBP2024-07-31
Motor vehicles
1,250 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,596 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
20,876 GBP2024-07-31
Furniture and fittings
81,295 GBP2024-07-31
Motor vehicles
3,750 GBP2024-07-31
Merchandise
6,742 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,516 GBP2024-07-31
Other Taxation & Social Security Payable
Current
28 GBP2024-07-31
Accrued Liabilities
Current
3,000 GBP2024-07-31
Other Remaining Borrowings
Non-current
396,311 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
13,923 GBP2023-08-01 ~ 2024-07-31