Intangible Assets
1,261 GBP2024-07-31
1,681 GBP2023-07-31
Property, Plant & Equipment
14,291 GBP2024-07-31
12,382 GBP2023-07-31
Fixed Assets
15,552 GBP2024-07-31
14,063 GBP2023-07-31
Total Inventories
65 GBP2024-07-31
50 GBP2023-07-31
Debtors
24,040 GBP2024-07-31
16,389 GBP2023-07-31
Cash at bank and in hand
120,760 GBP2024-07-31
124,237 GBP2023-07-31
Current Assets
144,865 GBP2024-07-31
140,676 GBP2023-07-31
Creditors
Current
30,080 GBP2024-07-31
25,237 GBP2023-07-31
Net Current Assets/Liabilities
114,785 GBP2024-07-31
115,439 GBP2023-07-31
Total Assets Less Current Liabilities
130,337 GBP2024-07-31
129,502 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
130,237 GBP2024-07-31
129,402 GBP2023-07-31
Equity
130,337 GBP2024-07-31
129,502 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,113 GBP2023-07-31
Development expenditure
39,246 GBP2023-07-31
Intangible Assets - Gross Cost
45,359 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,852 GBP2024-07-31
4,432 GBP2023-07-31
Development expenditure
39,246 GBP2024-07-31
39,246 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
44,098 GBP2024-07-31
43,678 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
420 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
420 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,261 GBP2024-07-31
1,681 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,829 GBP2024-07-31
26,780 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,538 GBP2024-07-31
14,398 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,140 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,291 GBP2024-07-31
12,382 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,040 GBP2024-07-31
16,389 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,027 GBP2024-07-31
11,502 GBP2023-07-31
Other Creditors
Current
18,053 GBP2024-07-31
13,735 GBP2023-07-31