Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
36,687 GBP2024-07-31
42,423 GBP2023-07-31
Fixed Assets
36,688 GBP2024-07-31
42,424 GBP2023-07-31
Total Inventories
3,700 GBP2024-07-31
3,700 GBP2023-07-31
Debtors
5,377 GBP2024-07-31
5,359 GBP2023-07-31
Cash at bank and in hand
196,093 GBP2024-07-31
264,308 GBP2023-07-31
Current Assets
205,170 GBP2024-07-31
273,367 GBP2023-07-31
Net Current Assets/Liabilities
167,842 GBP2024-07-31
223,980 GBP2023-07-31
Total Assets Less Current Liabilities
204,530 GBP2024-07-31
266,404 GBP2023-07-31
Net Assets/Liabilities
196,659 GBP2024-07-31
259,549 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
196,559 GBP2024-07-31
259,449 GBP2023-07-31
Equity
196,659 GBP2024-07-31
259,549 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,313 GBP2023-07-31
Furniture and fittings
75,543 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
152,856 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,198 GBP2024-07-31
50,837 GBP2023-07-31
Furniture and fittings
61,971 GBP2024-07-31
59,596 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,169 GBP2024-07-31
110,433 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,361 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,736 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
23,115 GBP2024-07-31
26,476 GBP2023-07-31
Furniture and fittings
13,572 GBP2024-07-31
15,947 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
5,377 GBP2024-07-31
Amounts falling due within one year, Current
5,359 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,673 GBP2024-07-31
6,959 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,713 GBP2024-07-31
26,650 GBP2023-07-31
Other Creditors
Current
10,942 GBP2024-07-31
15,778 GBP2023-07-31