Intangible Assets
0 GBP2023-07-31
1,153,959 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
136,060 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
1,290,019 GBP2022-07-31
Debtors
1,702,798 GBP2023-07-31
275,764 GBP2022-07-31
Cash at bank and in hand
0 GBP2023-07-31
85,421 GBP2022-07-31
Current Assets
1,702,798 GBP2023-07-31
370,801 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-07-31
-319,079 GBP2022-07-31
Net Current Assets/Liabilities
1,702,798 GBP2023-07-31
51,722 GBP2022-07-31
Total Assets Less Current Liabilities
1,702,798 GBP2023-07-31
1,341,741 GBP2022-07-31
Net Assets/Liabilities
1,702,798 GBP2023-07-31
1,331,922 GBP2022-07-31
Equity
Called up share capital
180 GBP2023-07-31
180 GBP2022-07-31
180 GBP2022-03-31
Retained earnings (accumulated losses)
1,702,618 GBP2023-07-31
1,331,742 GBP2022-07-31
1,034,096 GBP2022-03-31
Equity
1,702,798 GBP2023-07-31
1,331,922 GBP2022-07-31
1,034,276 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
370,876 GBP2022-08-01 ~ 2023-07-31
297,646 GBP2022-04-01 ~ 2022-07-31
Profit/Loss
370,876 GBP2022-08-01 ~ 2023-07-31
297,646 GBP2022-04-01 ~ 2022-07-31
Average Number of Employees
312022-08-01 ~ 2023-07-31
312022-04-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-07-31
1,910,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-07-31
756,041 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
116,988 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
1,153,959 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
148,429 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
148,429 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
12,369 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
12,369 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
35,496 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
4,745 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,241 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
136,060 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
81,767 GBP2022-07-31
Amounts Owed By Related Parties
1,702,798 GBP2023-07-31
Current
157,254 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
36,743 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,702,798 GBP2023-07-31
275,764 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
80,940 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
183,603 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
7,199 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
47,337 GBP2022-07-31
Creditors
Current
0 GBP2023-07-31
319,079 GBP2022-07-31