Property, Plant & Equipment
639 GBP2023-07-31
943 GBP2022-07-31
Debtors
Current
13,534 GBP2023-07-31
8,714 GBP2022-07-31
Current assets - Investments
9,000 GBP2022-07-31
Cash at bank and in hand
21,100 GBP2023-07-31
13,700 GBP2022-07-31
Current Assets
34,634 GBP2023-07-31
31,414 GBP2022-07-31
Net Current Assets/Liabilities
14,311 GBP2023-07-31
18,308 GBP2022-07-31
Total Assets Less Current Liabilities
14,950 GBP2023-07-31
19,251 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,548 GBP2023-07-31
-5,206 GBP2022-07-31
Net Assets/Liabilities
13,281 GBP2023-07-31
13,866 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Gross Cost
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,876 GBP2023-07-31
41,148 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,876 GBP2023-07-31
41,148 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-37,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-37,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,237 GBP2023-07-31
40,205 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,237 GBP2023-07-31
40,205 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
970 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-37,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
639 GBP2023-07-31
943 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,534 GBP2023-07-31
8,403 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
311 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
13,534 GBP2023-07-31
8,714 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
2,483 GBP2023-07-31
2,483 GBP2022-07-31
Non-current, Amounts falling due after one year
1,548 GBP2023-07-31
5,206 GBP2022-07-31
Other Remaining Borrowings
Non-current
1,548 GBP2023-07-31
5,206 GBP2022-07-31
Current
2,483 GBP2023-07-31
2,483 GBP2022-07-31