Intangible Assets
31,350 GBP2024-07-31
37,621 GBP2023-07-31
Property, Plant & Equipment
201,788 GBP2024-07-31
201,579 GBP2023-07-31
Fixed Assets
233,138 GBP2024-07-31
239,200 GBP2023-07-31
Total Inventories
13,306 GBP2024-07-31
12,289 GBP2023-07-31
Debtors
Current
18,855 GBP2024-07-31
17,880 GBP2023-07-31
Cash at bank and in hand
206,162 GBP2024-07-31
272,033 GBP2023-07-31
Current Assets
238,323 GBP2024-07-31
302,202 GBP2023-07-31
Net Current Assets/Liabilities
64,930 GBP2024-07-31
130,818 GBP2023-07-31
Total Assets Less Current Liabilities
298,068 GBP2024-07-31
370,018 GBP2023-07-31
Net Assets/Liabilities
280,713 GBP2024-07-31
352,831 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
280,593 GBP2024-07-31
352,711 GBP2023-07-31
Equity
280,713 GBP2024-07-31
352,831 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
125,415 GBP2024-07-31
125,415 GBP2023-07-31
Intangible Assets - Gross Cost
125,415 GBP2024-07-31
125,415 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,065 GBP2024-07-31
87,794 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
94,065 GBP2024-07-31
87,794 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,271 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,271 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
31,350 GBP2024-07-31
37,621 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
148,800 GBP2024-07-31
144,800 GBP2023-07-31
Tools/Equipment for furniture and fittings
210,499 GBP2024-07-31
190,702 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
359,299 GBP2024-07-31
335,502 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,432 GBP2024-07-31
11,968 GBP2023-07-31
Tools/Equipment for furniture and fittings
141,079 GBP2024-07-31
121,955 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,511 GBP2024-07-31
133,923 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,464 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
19,124 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
132,368 GBP2024-07-31
132,832 GBP2023-07-31
Tools/Equipment for furniture and fittings
69,420 GBP2024-07-31
68,747 GBP2023-07-31
Other types of inventories not specified separately
13,306 GBP2024-07-31
12,289 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,019 GBP2024-07-31
15,863 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,851 GBP2024-07-31
2,017 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
18,855 GBP2024-07-31
17,880 GBP2023-07-31
Trade Creditors/Trade Payables
31,677 GBP2024-07-31
Amounts Owed to Related Parties
5,894 GBP2024-07-31
Taxation/Social Security Payable
49,760 GBP2024-07-31
Other Creditors
86,062 GBP2024-07-31