Intangible Assets
391,310 GBP2024-07-31
Property, Plant & Equipment
104,743 GBP2024-07-31
Fixed Assets
496,053 GBP2024-07-31
Total Inventories
16,288 GBP2024-07-31
Debtors
1,991 GBP2024-07-31
Cash at bank and in hand
52,150 GBP2024-07-31
Current Assets
70,429 GBP2024-07-31
Net Current Assets/Liabilities
39,515 GBP2024-07-31
Total Assets Less Current Liabilities
535,568 GBP2024-07-31
Net Assets/Liabilities
-36,469 GBP2024-07-31
Equity
Called up share capital
100 GBP2024-07-31
Retained earnings (accumulated losses)
-36,569 GBP2024-07-31
Average Number of Employees
182023-07-11 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
434,789 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,479 GBP2023-07-11 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,479 GBP2024-07-31
Intangible Assets
Net goodwill
391,310 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,951 GBP2024-07-31
Furniture and fittings
56,573 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
119,524 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,295 GBP2023-07-11 ~ 2024-07-31
Furniture and fittings
8,486 GBP2023-07-11 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,781 GBP2023-07-11 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,295 GBP2024-07-31
Furniture and fittings
8,486 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,781 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
56,656 GBP2024-07-31
Furniture and fittings
48,087 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,991 GBP2024-07-31
Trade Creditors/Trade Payables
Current
11,025 GBP2024-07-31
Other Taxation & Social Security Payable
Current
19,388 GBP2024-07-31