Intangible Assets
15,250 GBP2022-07-31
Property, Plant & Equipment
196,051 GBP2023-07-31
189,735 GBP2022-07-31
Fixed Assets
196,051 GBP2023-07-31
204,985 GBP2022-07-31
Total Inventories
27,151 GBP2023-07-31
27,523 GBP2022-07-31
Debtors
Current
107,485 GBP2023-07-31
124,378 GBP2022-07-31
Cash at bank and in hand
95,007 GBP2023-07-31
224,774 GBP2022-07-31
Current Assets
229,643 GBP2023-07-31
376,675 GBP2022-07-31
Net Current Assets/Liabilities
-114,231 GBP2023-07-31
32,980 GBP2022-07-31
Total Assets Less Current Liabilities
81,820 GBP2023-07-31
237,965 GBP2022-07-31
Net Assets/Liabilities
81,146 GBP2023-07-31
237,065 GBP2022-07-31
Average Number of Employees
162022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-07-31
90,000 GBP2022-07-31
Intangible Assets - Gross Cost
90,000 GBP2023-07-31
90,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-07-31
74,750 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2023-07-31
74,750 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,250 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
15,250 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
15,250 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2023-07-31
185,000 GBP2022-07-31
Tools/Equipment for furniture and fittings
56,787 GBP2023-07-31
46,787 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
241,787 GBP2023-07-31
231,787 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,736 GBP2023-07-31
42,052 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,736 GBP2023-07-31
42,052 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,684 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,684 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
185,000 GBP2023-07-31
185,000 GBP2022-07-31
Tools/Equipment for furniture and fittings
11,051 GBP2023-07-31
4,735 GBP2022-07-31
Finished Goods/Goods for Resale
27,151 GBP2023-07-31
27,523 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,099 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
13,055 GBP2023-07-31
12,784 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
107,485 GBP2023-07-31
124,378 GBP2022-07-31