Property, Plant & Equipment
0 GBP2024-07-31
775,008 GBP2023-07-31
Debtors
334,467 GBP2024-07-31
13,878 GBP2023-07-31
Cash at bank and in hand
112,022 GBP2024-07-31
136,308 GBP2023-07-31
Current Assets
446,489 GBP2024-07-31
150,186 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-163,071 GBP2024-07-31
-184,334 GBP2023-07-31
Net Current Assets/Liabilities
283,418 GBP2024-07-31
-34,148 GBP2023-07-31
Total Assets Less Current Liabilities
283,418 GBP2024-07-31
740,860 GBP2023-07-31
Equity
Called up share capital
278,000 GBP2024-07-31
278,002 GBP2023-07-31
Retained earnings (accumulated losses)
5,418 GBP2024-07-31
462,858 GBP2023-07-31
Equity
283,418 GBP2024-07-31
740,860 GBP2023-07-31
Average Number of Employees
722023-08-01 ~ 2024-07-31
652022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
261,365 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,365 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-07-31
1,145,745 GBP2023-07-31
Computers
4,509 GBP2024-07-31
4,509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,509 GBP2024-07-31
1,150,254 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,145,745 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
370,737 GBP2023-07-31
Computers
4,509 GBP2024-07-31
4,509 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,509 GBP2024-07-31
375,246 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-370,737 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
775,008 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
334,467 GBP2024-07-31
13,878 GBP2023-07-31
Other Taxation & Social Security Payable
Current
130,218 GBP2024-07-31
131,288 GBP2023-07-31
Other Creditors
Current
32,853 GBP2024-07-31
53,046 GBP2023-07-31
Creditors
Current
163,071 GBP2024-07-31
184,334 GBP2023-07-31