Intangible Assets
545,551 GBP2021-07-31
575,374 GBP2020-08-01
575,374 GBP2020-07-31
Property, Plant & Equipment
17,915 GBP2021-07-31
20,018 GBP2020-08-01
20,018 GBP2020-07-31
Total Inventories
658,930 GBP2021-07-31
473,221 GBP2020-07-31
Debtors
821,748 GBP2021-07-31
545,876 GBP2020-07-31
Cash at bank and in hand
160,612 GBP2021-07-31
60,085 GBP2020-07-31
Current Assets
1,641,290 GBP2021-07-31
1,079,182 GBP2020-07-31
Creditors
Amounts falling due within one year
-2,038,714 GBP2021-07-31
-967,744 GBP2020-07-31
Net Current Assets/Liabilities
-397,424 GBP2021-07-31
111,438 GBP2020-07-31
Total Assets Less Current Liabilities
166,042 GBP2021-07-31
706,830 GBP2020-07-31
Creditors
Amounts falling due after one year
-584,807 GBP2021-07-31
-608,046 GBP2020-07-31
Net Assets/Liabilities
-418,765 GBP2021-07-31
98,784 GBP2020-07-31
Equity
Called up share capital
168,030 GBP2021-07-31
168,030 GBP2020-07-31
Retained earnings (accumulated losses)
-586,795 GBP2021-07-31
-69,246 GBP2020-07-31
Equity
-418,765 GBP2021-07-31
98,784 GBP2020-07-31
Average Number of Employees
482020-08-01 ~ 2021-07-31
422019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
730,902 GBP2021-07-31
730,902 GBP2020-08-01
Intangible Assets - Gross Cost
730,902 GBP2021-07-31
730,902 GBP2020-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
185,351 GBP2021-07-31
155,528 GBP2020-08-01
Intangible Assets - Accumulated Amortisation & Impairment
185,351 GBP2021-07-31
155,528 GBP2020-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,823 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
29,823 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Goodwill
545,551 GBP2021-07-31
575,374 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,426 GBP2021-07-31
88,723 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
97,426 GBP2021-07-31
88,723 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,511 GBP2021-07-31
68,705 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,511 GBP2021-07-31
68,705 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,806 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
17,915 GBP2021-07-31
20,018 GBP2020-08-01