Intangible Assets
60,000 GBP2024-07-31
70,000 GBP2023-07-31
Property, Plant & Equipment
75,015 GBP2024-07-31
87,648 GBP2023-07-31
Fixed Assets
135,015 GBP2024-07-31
157,648 GBP2023-07-31
Debtors
12,018 GBP2024-07-31
16,908 GBP2023-07-31
Cash at bank and in hand
300,594 GBP2024-07-31
301,281 GBP2023-07-31
Current Assets
312,612 GBP2024-07-31
318,189 GBP2023-07-31
Creditors
Current
60,770 GBP2024-07-31
58,038 GBP2023-07-31
Net Current Assets/Liabilities
251,842 GBP2024-07-31
260,151 GBP2023-07-31
Total Assets Less Current Liabilities
386,857 GBP2024-07-31
417,799 GBP2023-07-31
Net Assets/Liabilities
385,065 GBP2024-07-31
416,473 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Revaluation reserve
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Retained earnings (accumulated losses)
185,055 GBP2024-07-31
216,463 GBP2023-07-31
Equity
385,065 GBP2024-07-31
416,473 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-07-31
130,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
60,000 GBP2024-07-31
70,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
389,440 GBP2024-07-31
370,715 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314,425 GBP2024-07-31
283,067 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
75,015 GBP2024-07-31
87,648 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,200 GBP2024-07-31
Amounts falling due within one year, Current
10,427 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
6,818 GBP2024-07-31
Amounts falling due within one year, Current
6,481 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
12,018 GBP2024-07-31
Amounts falling due within one year, Current
16,908 GBP2023-07-31
Other Taxation & Social Security Payable
Current
20,447 GBP2024-07-31
5,223 GBP2023-07-31
Other Creditors
Current
40,323 GBP2024-07-31
52,815 GBP2023-07-31