Intangible Assets
20,215 GBP2024-07-31
5,782 GBP2023-07-31
Property, Plant & Equipment
30,324 GBP2024-07-31
29,431 GBP2023-07-31
Fixed Assets
50,539 GBP2024-07-31
35,213 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
9,257 GBP2024-07-31
17,180 GBP2023-07-31
Cash at bank and in hand
17,160 GBP2024-07-31
52,339 GBP2023-07-31
Current Assets
29,417 GBP2024-07-31
70,519 GBP2023-07-31
Net Current Assets/Liabilities
7,383 GBP2024-07-31
28,277 GBP2023-07-31
Total Assets Less Current Liabilities
57,922 GBP2024-07-31
63,490 GBP2023-07-31
Creditors
Amounts falling due after one year
-3,754 GBP2023-07-31
Net Assets/Liabilities
57,922 GBP2024-07-31
59,736 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
57,822 GBP2024-07-31
59,636 GBP2023-07-31
Equity
57,922 GBP2024-07-31
59,736 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
23,174 GBP2024-07-31
6,424 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,959 GBP2024-07-31
642 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,317 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
20,215 GBP2024-07-31
5,782 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,440 GBP2024-07-31
46,440 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,116 GBP2024-07-31
17,009 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,107 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
30,324 GBP2024-07-31
29,431 GBP2023-07-31
Trade Debtors/Trade Receivables
7,547 GBP2024-07-31
17,180 GBP2023-07-31
Other Debtors
1,710 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,754 GBP2024-07-31
16,581 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,020 GBP2024-07-31
16,868 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,260 GBP2024-07-31
8,793 GBP2023-07-31
Other Creditors
Amounts falling due after one year
3,754 GBP2023-07-31