Intangible Assets
246,435 GBP2022-07-31
271,079 GBP2021-07-31
Property, Plant & Equipment
271,001 GBP2022-07-31
220,460 GBP2021-07-31
Fixed Assets
517,436 GBP2022-07-31
491,539 GBP2021-07-31
Total Inventories
26,505 GBP2022-07-31
21,341 GBP2021-07-31
Debtors
73,917 GBP2022-07-31
31,207 GBP2021-07-31
Cash at bank and in hand
324,105 GBP2022-07-31
428,212 GBP2021-07-31
Current Assets
424,527 GBP2022-07-31
480,760 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-180,097 GBP2022-07-31
-253,480 GBP2021-07-31
Net Current Assets/Liabilities
244,430 GBP2022-07-31
227,280 GBP2021-07-31
Total Assets Less Current Liabilities
761,866 GBP2022-07-31
718,819 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-108,725 GBP2021-07-31
Net Assets/Liabilities
731,911 GBP2022-07-31
585,875 GBP2021-07-31
Equity
Called up share capital
120 GBP2022-07-31
120 GBP2021-07-31
Retained earnings (accumulated losses)
731,791 GBP2022-07-31
585,755 GBP2021-07-31
Equity
731,911 GBP2022-07-31
585,875 GBP2021-07-31
Average Number of Employees
262021-08-01 ~ 2022-07-31
252020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
492,873 GBP2022-07-31
492,873 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
246,438 GBP2022-07-31
221,794 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
24,644 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
440,476 GBP2022-07-31
380,563 GBP2021-07-31
Property, Plant & Equipment - Disposals
-20,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,475 GBP2022-07-31
160,103 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,119 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,747 GBP2021-08-01 ~ 2022-07-31