Intangible Assets
4,968 GBP2024-07-27
6,209 GBP2023-07-29
Property, Plant & Equipment
14,026 GBP2024-07-27
15,894 GBP2023-07-29
Fixed Assets
18,994 GBP2024-07-27
22,103 GBP2023-07-29
Total Inventories
1,225 GBP2024-07-27
1,225 GBP2023-07-29
Debtors
Current
5,918 GBP2024-07-27
5,304 GBP2023-07-29
Cash at bank and in hand
63,827 GBP2024-07-27
74,349 GBP2023-07-29
Current Assets
70,970 GBP2024-07-27
80,878 GBP2023-07-29
Net Current Assets/Liabilities
28,208 GBP2024-07-27
46,034 GBP2023-07-29
Total Assets Less Current Liabilities
47,202 GBP2024-07-27
68,137 GBP2023-07-29
Creditors
Non-current, Amounts falling due after one year
-16,598 GBP2023-07-29
Net Assets/Liabilities
35,863 GBP2024-07-27
51,539 GBP2023-07-29
Average Number of Employees
52023-07-30 ~ 2024-07-27
62022-07-30 ~ 2023-07-29
Intangible Assets - Gross Cost
Goodwill
12,417 GBP2024-07-27
12,417 GBP2023-07-29
Intangible Assets - Gross Cost
12,417 GBP2024-07-27
12,417 GBP2023-07-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,449 GBP2024-07-27
6,208 GBP2023-07-29
Intangible Assets - Accumulated Amortisation & Impairment
7,449 GBP2024-07-27
6,208 GBP2023-07-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,241 GBP2023-07-30 ~ 2024-07-27
Intangible Assets - Increase From Amortisation Charge for Year
1,241 GBP2023-07-30 ~ 2024-07-27
Intangible Assets
Goodwill
4,968 GBP2024-07-27
6,209 GBP2023-07-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,776 GBP2024-07-27
4,776 GBP2023-07-29
Other
70,210 GBP2024-07-27
69,603 GBP2023-07-29
Property, Plant & Equipment - Gross Cost
74,986 GBP2024-07-27
74,379 GBP2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,975 GBP2024-07-27
2,657 GBP2023-07-29
Other
57,985 GBP2024-07-27
55,828 GBP2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,960 GBP2024-07-27
58,485 GBP2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2023-07-30 ~ 2024-07-27
Other
2,157 GBP2023-07-30 ~ 2024-07-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2023-07-30 ~ 2024-07-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,801 GBP2024-07-27
2,119 GBP2023-07-29
Other
12,225 GBP2024-07-27
13,775 GBP2023-07-29
Raw materials and consumables
875 GBP2024-07-27
875 GBP2023-07-29
Other types of inventories not specified separately
350 GBP2024-07-27
350 GBP2023-07-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,918 GBP2024-07-27
5,304 GBP2023-07-29
Debtors
Current, Amounts falling due within one year
5,918 GBP2024-07-27
5,304 GBP2023-07-29
Total Borrowings
Non-current, Amounts falling due after one year
16,598 GBP2023-07-29
Par Value of Share
Class 1 ordinary share
12023-07-30 ~ 2024-07-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-27
1 shares2023-07-29
Bank Borrowings
Non-current
11,339 GBP2024-07-27
16,598 GBP2023-07-29