Property, Plant & Equipment
2,296,961 GBP2024-07-31
0 GBP2023-07-31
Debtors
278,707 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
297,943 GBP2024-07-31
9,761 GBP2023-07-31
Current Assets
608,844 GBP2024-07-31
9,761 GBP2023-07-31
Net Current Assets/Liabilities
-2,246,973 GBP2024-07-31
-239 GBP2023-07-31
Total Assets Less Current Liabilities
49,988 GBP2024-07-31
-239 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
Net Assets/Liabilities
-454,477 GBP2024-07-31
-239 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-454,478 GBP2024-07-31
-240 GBP2023-07-31
Equity
-454,477 GBP2024-07-31
-239 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
12022-10-27 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,022 GBP2024-07-31
0 GBP2023-07-31
Other
2,411,864 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,449,886 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,901 GBP2024-07-31
0 GBP2023-07-31
Other
151,024 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,925 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,901 GBP2023-08-01 ~ 2024-07-31
Other
151,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,925 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
36,121 GBP2024-07-31
0 GBP2023-07-31
Other
2,260,840 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
170,536 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
108,171 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
278,707 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
114,134 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to group undertakings
Current
1,786,413 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
263,564 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
691,706 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
2,855,817 GBP2024-07-31
10,000 GBP2023-07-31
Other Creditors
Non-current
504,465 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,375,000 GBP2024-07-31
0 GBP2023-07-31