Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
580,467 GBP2024-07-31
625,636 GBP2023-07-31
Fixed Assets
580,467 GBP2024-07-31
625,636 GBP2023-07-31
Total Inventories
1,410 GBP2024-07-31
897 GBP2023-07-31
Debtors
1,171 GBP2024-07-31
258 GBP2023-07-31
Cash at bank and in hand
2,220 GBP2024-07-31
4,783 GBP2023-07-31
Current Assets
4,801 GBP2024-07-31
5,938 GBP2023-07-31
Creditors
Amounts falling due within one year
-75,614 GBP2024-07-31
-49,508 GBP2023-07-31
Net Current Assets/Liabilities
-70,813 GBP2024-07-31
-42,550 GBP2023-07-31
Total Assets Less Current Liabilities
509,654 GBP2024-07-31
583,086 GBP2023-07-31
Creditors
Amounts falling due after one year
-434,306 GBP2024-07-31
-434,823 GBP2023-07-31
Net Assets/Liabilities
75,348 GBP2024-07-31
148,263 GBP2023-07-31
Equity
Called up share capital
435,503 GBP2024-07-31
435,503 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-360,155 GBP2024-07-31
-287,240 GBP2023-07-31
Equity
75,348 GBP2024-07-31
148,263 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
0 GBP2024-07-31
0 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
786,923 GBP2024-07-31
784,072 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,456 GBP2024-07-31
158,436 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-01 ~ 2024-07-31