Intangible Assets
1 GBP2024-07-31
425 GBP2023-07-31
Property, Plant & Equipment
145,657 GBP2024-07-31
89,447 GBP2023-07-31
Fixed Assets
145,658 GBP2024-07-31
89,872 GBP2023-07-31
Total Inventories
6,500 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
34,179 GBP2024-07-31
37,523 GBP2023-07-31
Cash at bank and in hand
135,843 GBP2024-07-31
151,421 GBP2023-07-31
Current Assets
176,522 GBP2024-07-31
193,944 GBP2023-07-31
Net Current Assets/Liabilities
124,118 GBP2024-07-31
147,202 GBP2023-07-31
Total Assets Less Current Liabilities
269,776 GBP2024-07-31
237,074 GBP2023-07-31
Net Assets/Liabilities
237,484 GBP2024-07-31
220,036 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
237,384 GBP2024-07-31
219,936 GBP2023-07-31
Equity
237,484 GBP2024-07-31
220,036 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,499 GBP2024-07-31
8,075 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
424 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1 GBP2024-07-31
425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
382,553 GBP2024-07-31
314,950 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236,896 GBP2024-07-31
225,503 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
145,657 GBP2024-07-31
89,447 GBP2023-07-31
Trade Debtors/Trade Receivables
29,632 GBP2024-07-31
33,758 GBP2023-07-31
Other Debtors
4,547 GBP2024-07-31
3,765 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,903 GBP2024-07-31
2,616 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,598 GBP2024-07-31
17,490 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,459 GBP2024-07-31
8,622 GBP2023-07-31