Intangible Assets
2 GBP2023-07-31
Property, Plant & Equipment
39,192 GBP2024-07-31
41,186 GBP2023-07-31
Fixed Assets
39,192 GBP2024-07-31
41,188 GBP2023-07-31
Debtors
8,150 GBP2024-07-31
66,610 GBP2023-07-31
Cash at bank and in hand
122,432 GBP2024-07-31
96,147 GBP2023-07-31
Current Assets
130,582 GBP2024-07-31
162,757 GBP2023-07-31
Creditors
Amounts falling due within one year
-70,044 GBP2024-07-31
-107,270 GBP2023-07-31
Net Current Assets/Liabilities
60,538 GBP2024-07-31
55,487 GBP2023-07-31
Total Assets Less Current Liabilities
99,730 GBP2024-07-31
96,675 GBP2023-07-31
Net Assets/Liabilities
92,315 GBP2024-07-31
89,260 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
92,315 GBP2024-07-31
89,260 GBP2023-07-31
Equity
92,315 GBP2024-07-31
89,260 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,060 GBP2024-07-31
39,382 GBP2023-07-31
Furniture and fittings
68,328 GBP2024-07-31
68,328 GBP2023-07-31
Computers
63,187 GBP2024-07-31
63,187 GBP2023-07-31
Land and buildings
20,662 GBP2024-07-31
20,662 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
196,237 GBP2024-07-31
191,559 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,318 GBP2024-07-31
39,382 GBP2023-07-31
Furniture and fittings
67,079 GBP2024-07-31
65,618 GBP2023-07-31
Computers
30,798 GBP2024-07-31
26,749 GBP2023-07-31
Land and buildings
18,850 GBP2024-07-31
18,623 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,045 GBP2024-07-31
150,372 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,461 GBP2023-08-01 ~ 2024-07-31
Computers
4,049 GBP2023-08-01 ~ 2024-07-31
Land and buildings
227 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,742 GBP2024-07-31
Furniture and fittings
1,249 GBP2024-07-31
2,709 GBP2023-07-31
Computers
32,389 GBP2024-07-31
36,438 GBP2023-07-31
Land and buildings
1,812 GBP2024-07-31
2,039 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
1,812 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
2,039 GBP2023-07-31