Intangible Assets
9,996 GBP2025-07-31
16,970 GBP2024-07-31
Property, Plant & Equipment
770 GBP2025-07-31
1,268 GBP2024-07-31
Fixed Assets
10,766 GBP2025-07-31
18,238 GBP2024-07-31
Total Inventories
5,000 GBP2025-07-31
Debtors
Current
26,912 GBP2025-07-31
27,536 GBP2024-07-31
Cash at bank and in hand
5,577 GBP2025-07-31
23,792 GBP2024-07-31
Current Assets
37,489 GBP2025-07-31
51,328 GBP2024-07-31
Net Current Assets/Liabilities
-10,370 GBP2025-07-31
-6,472 GBP2024-07-31
Total Assets Less Current Liabilities
396 GBP2025-07-31
11,766 GBP2024-07-31
Net Assets/Liabilities
250 GBP2025-07-31
6,942 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
34,868 GBP2025-07-31
34,868 GBP2024-07-31
Intangible Assets - Gross Cost
34,868 GBP2025-07-31
34,868 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
24,872 GBP2025-07-31
17,898 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,974 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other
9,996 GBP2025-07-31
16,970 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,496 GBP2025-07-31
1,496 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,496 GBP2025-07-31
1,496 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
726 GBP2025-07-31
228 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726 GBP2025-07-31
228 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
498 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
770 GBP2025-07-31
1,268 GBP2024-07-31
Other types of inventories not specified separately
5,000 GBP2025-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,337 GBP2025-07-31
Amounts falling due within one year, Current
26,021 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
9,195 GBP2025-07-31
Amounts falling due within one year, Current
1,207 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
26,912 GBP2025-07-31
Amounts falling due within one year, Current
27,536 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
5,409 GBP2025-07-31