Average Number of Employees
872023-08-01 ~ 2024-07-31
732022-08-01 ~ 2023-07-31
Intangible Assets
19,611 GBP2024-07-31
15,696 GBP2023-07-31
Property, Plant & Equipment
322,516 GBP2024-07-31
293,203 GBP2023-07-31
Fixed Assets
342,127 GBP2024-07-31
308,899 GBP2023-07-31
Total Inventories
1,036,000 GBP2024-07-31
969,282 GBP2023-07-31
Debtors
Current
104,526 GBP2024-07-31
70,225 GBP2023-07-31
Cash at bank and in hand
29,361 GBP2024-07-31
35,402 GBP2023-07-31
Current Assets
1,169,887 GBP2024-07-31
1,074,909 GBP2023-07-31
Net Current Assets/Liabilities
-169,074 GBP2024-07-31
82,198 GBP2023-07-31
Total Assets Less Current Liabilities
173,053 GBP2024-07-31
391,097 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-58,207 GBP2024-07-31
Net Assets/Liabilities
104,375 GBP2024-07-31
267,340 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
57,034 GBP2023-08-01 ~ 2024-07-31
46,925 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
145,996 GBP2024-07-31
145,996 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
92,000 GBP2024-07-31
82,000 GBP2023-07-31
Intangible Assets - Gross Cost
237,996 GBP2024-07-31
227,996 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
145,996 GBP2024-07-31
145,996 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
72,389 GBP2024-07-31
66,304 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
218,385 GBP2024-07-31
212,300 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,085 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,085 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
19,611 GBP2024-07-31
15,696 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
613,182 GBP2024-07-31
577,461 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,023,579 GBP2024-07-31
937,233 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
458,410 GBP2024-07-31
431,943 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,063 GBP2024-07-31
674,596 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,467 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,467 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
154,772 GBP2024-07-31
145,518 GBP2023-07-31
Other types of inventories not specified separately
1,036,000 GBP2024-07-31
969,282 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
748 GBP2024-07-31
8,989 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,024 GBP2024-07-31
487 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
104,526 GBP2024-07-31
70,225 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
58,207 GBP2024-07-31
Bank Borrowings
Non-current
32,319 GBP2024-07-31
69,611 GBP2023-07-31
Other Remaining Borrowings
Non-current
25,888 GBP2024-07-31
20,607 GBP2023-07-31
Total Borrowings
Non-current
58,207 GBP2024-07-31
90,218 GBP2023-07-31
Bank Borrowings
Current
31,848 GBP2024-07-31
29,556 GBP2023-07-31
Bank Overdrafts
Current
60,385 GBP2024-07-31
56,868 GBP2023-07-31
Other Remaining Borrowings
Current
10,230 GBP2024-07-31
6,229 GBP2023-07-31
Total Borrowings
Current
102,463 GBP2024-07-31
92,653 GBP2023-07-31
Dividend per share (interim)
483.682023-08-01 ~ 2024-07-31
659.162022-08-01 ~ 2023-07-31