Property, Plant & Equipment
8,031 GBP2024-07-31
7,710 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
8,131 GBP2024-07-31
7,810 GBP2023-07-31
Total Inventories
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Debtors
Current
29,653 GBP2024-07-31
51,867 GBP2023-07-31
Cash at bank and in hand
10,411 GBP2024-07-31
42,229 GBP2023-07-31
Current Assets
55,064 GBP2024-07-31
109,096 GBP2023-07-31
Net Current Assets/Liabilities
1,515 GBP2024-07-31
9,130 GBP2023-07-31
Total Assets Less Current Liabilities
9,646 GBP2024-07-31
16,940 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-15,333 GBP2023-07-31
Net Assets/Liabilities
305 GBP2024-07-31
142 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Gross Cost
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,129 GBP2024-07-31
62,481 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,129 GBP2024-07-31
62,481 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-44,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,098 GBP2024-07-31
54,771 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,098 GBP2024-07-31
54,771 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,914 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,914 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,031 GBP2024-07-31
7,710 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Cost valuation
100 GBP2023-07-31
Value of work in progress
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,144 GBP2024-07-31
27,421 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
13,142 GBP2024-07-31
20,015 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
29,653 GBP2024-07-31
51,867 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
20,004 GBP2024-07-31
9,818 GBP2023-07-31