Intangible Assets
898 GBP2024-07-31
Property, Plant & Equipment
5,138 GBP2024-07-31
6,930 GBP2023-07-31
Fixed Assets
733,742 GBP2024-07-31
652,961 GBP2023-07-31
Total Inventories
1,000 GBP2023-07-31
Debtors
17,306 GBP2024-07-31
8,284 GBP2023-07-31
Cash at bank and in hand
328,615 GBP2024-07-31
75,408 GBP2023-07-31
Current Assets
345,921 GBP2024-07-31
84,692 GBP2023-07-31
Net Current Assets/Liabilities
-459,373 GBP2024-07-31
-406,459 GBP2023-07-31
Total Assets Less Current Liabilities
274,369 GBP2024-07-31
246,502 GBP2023-07-31
Net Assets/Liabilities
273,523 GBP2024-07-31
244,984 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
273,323 GBP2024-07-31
244,784 GBP2023-07-31
Equity
273,523 GBP2024-07-31
244,984 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
2,458 GBP2023-08-01 ~ 2024-07-31
2,506 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
25,558 GBP2024-07-31
25,558 GBP2023-07-31
Intangible Assets - Gross Cost
26,487 GBP2024-07-31
25,558 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
929 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,558 GBP2024-07-31
25,558 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,589 GBP2024-07-31
25,558 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
31 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
31 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31 GBP2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
898 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,847 GBP2024-07-31
20,847 GBP2023-07-31
Furniture and fittings
38,422 GBP2024-07-31
38,422 GBP2023-07-31
Office equipment
43,945 GBP2024-07-31
43,279 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
103,214 GBP2024-07-31
102,548 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,160 GBP2024-07-31
19,988 GBP2023-07-31
Furniture and fittings
38,385 GBP2024-07-31
38,349 GBP2023-07-31
Office equipment
39,531 GBP2024-07-31
37,281 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,076 GBP2024-07-31
95,618 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
172 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
36 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
687 GBP2024-07-31
859 GBP2023-07-31
Furniture and fittings
37 GBP2024-07-31
73 GBP2023-07-31
Office equipment
4,414 GBP2024-07-31
5,998 GBP2023-07-31
Other types of inventories not specified separately
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,791 GBP2024-07-31
5,833 GBP2023-07-31
Prepayments
Current
2,068 GBP2024-07-31
2,451 GBP2023-07-31
Debtors
Current
17,306 GBP2024-07-31
8,284 GBP2023-07-31
Trade Creditors/Trade Payables
2,451 GBP2024-07-31
338 GBP2023-07-31