Intangible Assets
0 GBP2022-07-31
491,994 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
317,172 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
809,166 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
5,500 GBP2021-07-31
Debtors
162,659 GBP2022-07-31
43,101 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
84,599 GBP2021-07-31
Current Assets
162,659 GBP2022-07-31
133,200 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-07-31
-914,964 GBP2021-07-31
Net Current Assets/Liabilities
162,659 GBP2022-07-31
-781,764 GBP2021-07-31
Total Assets Less Current Liabilities
162,659 GBP2022-07-31
27,402 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
162,559 GBP2022-07-31
27,302 GBP2021-07-31
Equity
162,659 GBP2022-07-31
27,402 GBP2021-07-31
Average Number of Employees
62021-08-01 ~ 2022-07-31
72021-01-22 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-07-31
546,660 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-07-31
54,666 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,666 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
0 GBP2022-07-31
491,994 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-07-31
210,000 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
121,800 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
4,031 GBP2021-07-31
Computers
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
335,831 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
-210,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
2,198 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
15,934 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
527 GBP2021-07-31
Computers
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
18,659 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
26,466 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
876 GBP2021-08-01 ~ 2022-07-31
Computers
342 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,684 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
-2,198 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
207,802 GBP2021-07-31
Plant and equipment
0 GBP2022-07-31
105,866 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
3,504 GBP2021-07-31
Computers
0 GBP2022-07-31
0 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
30,530 GBP2021-07-31
Other Debtors
Current
162,659 GBP2022-07-31
11,771 GBP2021-07-31
Prepayments/Accrued Income
Current
0 GBP2022-07-31
800 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
162,659 GBP2022-07-31
43,101 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
14,549 GBP2021-07-31
Amounts owed to group undertakings
Current
0 GBP2022-07-31
871,855 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
1,214 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-07-31
27,346 GBP2021-07-31
Creditors
Current
0 GBP2022-07-31
914,964 GBP2021-07-31