Intangible Assets
0 GBP2022-07-31
172,052 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
167,040 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
339,092 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
5,985 GBP2021-07-31
Debtors
57,293 GBP2022-07-31
28,664 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
70,349 GBP2021-07-31
Current Assets
57,293 GBP2022-07-31
104,998 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-07-31
-445,743 GBP2021-07-31
Net Current Assets/Liabilities
57,293 GBP2022-07-31
-340,745 GBP2021-07-31
Total Assets Less Current Liabilities
57,293 GBP2022-07-31
-1,653 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
57,193 GBP2022-07-31
-1,753 GBP2021-07-31
Equity
57,293 GBP2022-07-31
-1,653 GBP2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-07-31
268,968 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-07-31
96,916 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,897 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
0 GBP2022-07-31
172,052 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-07-31
112,415 GBP2021-07-31
Improvements to leasehold property
0 GBP2022-07-31
0 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
110,253 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
7,339 GBP2021-07-31
Computers
0 GBP2022-07-31
14,041 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
244,048 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
0 GBP2021-08-01 ~ 2022-07-31
Computers
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-112,415 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
8,243 GBP2021-07-31
Improvements to leasehold property
0 GBP2022-07-31
0 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
58,210 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
1,959 GBP2021-07-31
Computers
0 GBP2022-07-31
8,596 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
77,008 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-08-01 ~ 2022-07-31
Improvements to leasehold property
3,800 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
14,314 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
1,800 GBP2021-08-01 ~ 2022-07-31
Computers
1,361 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,275 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
0 GBP2021-08-01 ~ 2022-07-31
Computers
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,243 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
104,172 GBP2021-07-31
Improvements to leasehold property
0 GBP2022-07-31
0 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
52,043 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
5,380 GBP2021-07-31
Computers
0 GBP2022-07-31
5,445 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
17,372 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
57,293 GBP2022-07-31
2,250 GBP2021-07-31
Other Debtors
Current
0 GBP2022-07-31
8,189 GBP2021-07-31
Prepayments/Accrued Income
Current
0 GBP2022-07-31
853 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
57,293 GBP2022-07-31
28,664 GBP2021-07-31
Other Remaining Borrowings
Current
0 GBP2022-07-31
6,353 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
5,772 GBP2021-07-31
Amounts owed to group undertakings
Current
0 GBP2022-07-31
418,804 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
136 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-07-31
14,678 GBP2021-07-31
Creditors
Current
0 GBP2022-07-31
445,743 GBP2021-07-31
Total Borrowings
Current
0 GBP2022-07-31
6,353 GBP2021-07-31