Property, Plant & Equipment
32,419 GBP2024-07-31
24,959 GBP2023-07-31
Debtors
Current
23,033 GBP2024-07-31
9,287 GBP2023-07-31
Cash at bank and in hand
300,533 GBP2024-07-31
382,377 GBP2023-07-31
Current Assets
323,566 GBP2024-07-31
391,664 GBP2023-07-31
Net Current Assets/Liabilities
306,726 GBP2024-07-31
331,227 GBP2023-07-31
Total Assets Less Current Liabilities
339,145 GBP2024-07-31
356,186 GBP2023-07-31
Net Assets/Liabilities
332,985 GBP2024-07-31
350,581 GBP2023-07-31
Average Number of Employees
262023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Intangible Assets - Gross Cost
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
223,592 GBP2024-07-31
203,156 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
223,592 GBP2024-07-31
203,156 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
191,173 GBP2024-07-31
178,197 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,173 GBP2024-07-31
178,197 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,976 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,976 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,419 GBP2024-07-31
24,959 GBP2023-07-31
Trade Debtors/Trade Receivables
262 GBP2024-07-31
1,479 GBP2023-07-31
Prepayments
7,164 GBP2024-07-31
7,808 GBP2023-07-31
Other Debtors
15,607 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
23,033 GBP2024-07-31
Current, Amounts falling due within one year
9,287 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
36,323 GBP2023-07-31
Other Remaining Borrowings
Current
36,323 GBP2023-07-31