Average Number of Employees
102023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets
59,558 GBP2024-07-31
30,823 GBP2023-07-31
Property, Plant & Equipment
48,638 GBP2024-07-31
20,828 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
108,197 GBP2024-07-31
51,652 GBP2023-07-31
Total Inventories
243,393 GBP2024-07-31
228,689 GBP2023-07-31
Debtors
Current
42,625 GBP2024-07-31
20,351 GBP2023-07-31
Cash at bank and in hand
346,862 GBP2024-07-31
564,340 GBP2023-07-31
Current Assets
632,880 GBP2024-07-31
813,380 GBP2023-07-31
Net Current Assets/Liabilities
421,064 GBP2024-07-31
562,393 GBP2023-07-31
Total Assets Less Current Liabilities
529,261 GBP2024-07-31
614,045 GBP2023-07-31
Net Assets/Liabilities
517,098 GBP2024-07-31
608,838 GBP2023-07-31
Intangible Assets - Gross Cost
Development expenditure
104,759 GBP2024-07-31
69,923 GBP2023-07-31
Intangible Assets - Gross Cost
104,759 GBP2024-07-31
69,923 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,201 GBP2024-07-31
39,100 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
45,201 GBP2024-07-31
39,100 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,101 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,101 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
59,558 GBP2024-07-31
30,823 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,123 GBP2024-07-31
13,123 GBP2023-07-31
Tools/Equipment for furniture and fittings
123,683 GBP2024-07-31
74,982 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
136,806 GBP2024-07-31
88,105 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,123 GBP2024-07-31
13,123 GBP2023-07-31
Tools/Equipment for furniture and fittings
75,045 GBP2024-07-31
54,154 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,168 GBP2024-07-31
67,277 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,891 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,891 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,638 GBP2024-07-31
20,828 GBP2023-07-31
Investments in Subsidiaries
1 GBP2024-07-31
1 GBP2023-07-31
Cost valuation
1 GBP2023-07-31
Other types of inventories not specified separately
243,393 GBP2024-07-31
228,689 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-395 GBP2024-07-31
-1,913 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
42,625 GBP2024-07-31
20,351 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-07-31
6 shares2023-07-31
Dividend per share (interim)
53,333.002023-08-01 ~ 2024-07-31
46.6672022-08-01 ~ 2023-07-31