Intangible Assets
248,978 GBP2024-07-31
279,543 GBP2023-07-31
Property, Plant & Equipment
5,930 GBP2024-07-31
7,942 GBP2023-07-31
Fixed Assets
254,908 GBP2024-07-31
287,485 GBP2023-07-31
Total Inventories
218,529 GBP2024-07-31
173,171 GBP2023-07-31
Debtors
Current
249,215 GBP2024-07-31
234,970 GBP2023-07-31
Cash at bank and in hand
194,878 GBP2024-07-31
226,217 GBP2023-07-31
Current Assets
662,622 GBP2024-07-31
634,358 GBP2023-07-31
Net Current Assets/Liabilities
32,845 GBP2024-07-31
7,052 GBP2023-07-31
Total Assets Less Current Liabilities
287,753 GBP2024-07-31
294,537 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-26,851 GBP2024-07-31
-32,423 GBP2023-07-31
Net Assets/Liabilities
260,902 GBP2024-07-31
262,114 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
633,365 GBP2024-07-31
633,365 GBP2023-07-31
Intangible Assets - Gross Cost
633,365 GBP2024-07-31
633,365 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
384,387 GBP2024-07-31
353,822 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
384,387 GBP2024-07-31
353,822 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,565 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
30,565 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
248,978 GBP2024-07-31
279,543 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,061 GBP2024-07-31
14,061 GBP2023-07-31
Other
3,252 GBP2024-07-31
3,252 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,313 GBP2024-07-31
17,313 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,159 GBP2024-07-31
7,490 GBP2023-07-31
Other
2,224 GBP2024-07-31
1,881 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,383 GBP2024-07-31
9,371 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,669 GBP2023-08-01 ~ 2024-07-31
Other
343 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,902 GBP2024-07-31
6,571 GBP2023-07-31
Other
1,028 GBP2024-07-31
1,371 GBP2023-07-31
Value of work in progress
218,529 GBP2024-07-31
173,171 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,357 GBP2024-07-31
Amounts falling due within one year, Current
213,987 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
11,987 GBP2024-07-31
Amounts falling due within one year, Current
11,012 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
249,215 GBP2024-07-31
Amounts falling due within one year, Current
234,970 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
255,555 GBP2024-07-31
Non-current, Amounts falling due after one year
26,851 GBP2024-07-31
32,423 GBP2023-07-31
Number of Shares Issued (Fully Paid)
500,101 shares2024-07-31
500,101 shares2023-07-31
Nominal value of allotted share capital
500,101 GBP2023-08-01 ~ 2024-07-31
500,101 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings
Non-current
26,851 GBP2024-07-31
32,423 GBP2023-07-31
Current
5,555 GBP2024-07-31
5,555 GBP2023-07-31
Total Borrowings
Current
255,555 GBP2024-07-31
255,555 GBP2023-07-31