Intangible Assets
3,597 GBP2023-07-31
4,872 GBP2022-07-31
Property, Plant & Equipment
143,984 GBP2023-07-31
142,736 GBP2022-07-31
Fixed Assets
147,581 GBP2023-07-31
147,608 GBP2022-07-31
Total Inventories
3,450,078 GBP2023-07-31
1,481,159 GBP2022-07-31
Debtors
1,402,664 GBP2023-07-31
794,979 GBP2022-07-31
Cash at bank and in hand
1,706,414 GBP2023-07-31
411,610 GBP2022-07-31
Current Assets
6,559,156 GBP2023-07-31
2,687,748 GBP2022-07-31
Net Current Assets/Liabilities
3,925,888 GBP2023-07-31
1,007,077 GBP2022-07-31
Total Assets Less Current Liabilities
4,073,469 GBP2023-07-31
1,154,685 GBP2022-07-31
Net Assets/Liabilities
4,027,294 GBP2023-07-31
1,121,151 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
16,242 GBP2023-07-31
16,242 GBP2022-07-31
Other than goodwill
29,871 GBP2023-07-31
29,377 GBP2022-07-31
Intangible Assets - Gross Cost
46,113 GBP2023-07-31
45,619 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,242 GBP2023-07-31
16,242 GBP2022-07-31
Other than goodwill
26,274 GBP2023-07-31
24,505 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
42,516 GBP2023-07-31
40,747 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,769 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,769 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
3,597 GBP2023-07-31
4,872 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,281 GBP2023-07-31
6,145 GBP2022-07-31
Furniture and fittings
98,524 GBP2023-07-31
74,416 GBP2022-07-31
Computers
194,024 GBP2023-07-31
174,028 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
300,829 GBP2023-07-31
254,589 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,948 GBP2023-07-31
364 GBP2022-07-31
Furniture and fittings
49,529 GBP2023-07-31
35,614 GBP2022-07-31
Computers
105,368 GBP2023-07-31
75,875 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,845 GBP2023-07-31
111,853 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,584 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
13,915 GBP2022-08-01 ~ 2023-07-31
Computers
29,493 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,992 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
6,333 GBP2023-07-31
5,781 GBP2022-07-31
Furniture and fittings
48,995 GBP2023-07-31
38,802 GBP2022-07-31
Computers
88,656 GBP2023-07-31
98,153 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
987,056 GBP2023-07-31
612,916 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
359,550 GBP2023-07-31
86,256 GBP2022-07-31
Other Debtors
Amounts falling due within one year
56,058 GBP2023-07-31
95,807 GBP2022-07-31
Debtors
Amounts falling due within one year
1,402,664 GBP2023-07-31
794,979 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,851 GBP2023-07-31
22,135 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,159,977 GBP2023-07-31
1,468,599 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
234,759 GBP2023-07-31
62,454 GBP2022-07-31
Other Creditors
Amounts falling due within one year
217,084 GBP2023-07-31
93,266 GBP2022-07-31
Average Number of Employees
222022-08-01 ~ 2023-07-31
172021-08-01 ~ 2022-07-31