Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
7,990 GBP2024-07-31
11,623 GBP2023-07-31
Fixed Assets
7,991 GBP2024-07-31
11,624 GBP2023-07-31
Total Inventories
14,700 GBP2024-07-31
15,700 GBP2023-07-31
Debtors
Current
1,492 GBP2024-07-31
554 GBP2023-07-31
Cash at bank and in hand
22,676 GBP2024-07-31
22,648 GBP2023-07-31
Current Assets
38,868 GBP2024-07-31
38,902 GBP2023-07-31
Net Current Assets/Liabilities
15,374 GBP2024-07-31
13,543 GBP2023-07-31
Total Assets Less Current Liabilities
23,365 GBP2024-07-31
25,167 GBP2023-07-31
Net Assets/Liabilities
21,367 GBP2024-07-31
22,610 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
141,072 GBP2024-07-31
141,072 GBP2023-07-31
Intangible Assets - Gross Cost
141,072 GBP2024-07-31
141,072 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
141,071 GBP2024-07-31
141,071 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
141,071 GBP2024-07-31
141,071 GBP2023-07-31
Intangible Assets
Goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,970 GBP2024-07-31
98,167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
100,970 GBP2024-07-31
98,167 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,980 GBP2024-07-31
86,544 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,980 GBP2024-07-31
86,544 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,990 GBP2024-07-31
11,623 GBP2023-07-31
Other types of inventories not specified separately
14,700 GBP2024-07-31
15,700 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
840 GBP2024-07-31
168 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
652 GBP2024-07-31
386 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,492 GBP2024-07-31
554 GBP2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31