Intangible Assets
0 GBP2022-07-31
142,317 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
125,764 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
268,081 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
3,000 GBP2021-07-31
Debtors
0 GBP2022-07-31
18,417 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
9,030 GBP2021-07-31
Current Assets
0 GBP2022-07-31
30,447 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-82,913 GBP2022-07-31
-332,592 GBP2021-07-31
Net Current Assets/Liabilities
-82,913 GBP2022-07-31
-302,145 GBP2021-07-31
Total Assets Less Current Liabilities
-82,913 GBP2022-07-31
-34,064 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-83,013 GBP2022-07-31
-34,164 GBP2021-07-31
Equity
-82,913 GBP2022-07-31
-34,064 GBP2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
42021-03-31 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-07-31
158,130 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-07-31
15,813 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,813 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
0 GBP2022-07-31
142,317 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-07-31
100,000 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
28,870 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
128,870 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-100,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
674 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
2,432 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
3,106 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
6,609 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,609 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-674 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
99,326 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
26,438 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
17,177 GBP2021-07-31
Prepayments/Accrued Income
Current
0 GBP2022-07-31
1,240 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-07-31
18,417 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
6,973 GBP2021-07-31
Amounts owed to group undertakings
Current
82,913 GBP2022-07-31
315,000 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
1,247 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-07-31
9,372 GBP2021-07-31
Creditors
Current
82,913 GBP2022-07-31
332,592 GBP2021-07-31