Intangible Assets
133,957 GBP2024-07-31
150,590 GBP2023-07-31
Property, Plant & Equipment
90,645 GBP2024-07-31
47,273 GBP2023-07-31
Fixed Assets
224,602 GBP2024-07-31
197,863 GBP2023-07-31
Total Inventories
5,021 GBP2024-07-31
25,795 GBP2023-07-31
Debtors
Current
50,447 GBP2024-07-31
33,633 GBP2023-07-31
Cash at bank and in hand
19,810 GBP2024-07-31
36,983 GBP2023-07-31
Current Assets
75,278 GBP2024-07-31
96,411 GBP2023-07-31
Net Current Assets/Liabilities
-59,045 GBP2024-07-31
-77,643 GBP2023-07-31
Total Assets Less Current Liabilities
165,557 GBP2024-07-31
120,220 GBP2023-07-31
Net Assets/Liabilities
111,456 GBP2024-07-31
108,418 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
332,667 GBP2024-07-31
332,667 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
2,342 GBP2024-07-31
2,342 GBP2023-07-31
Intangible Assets - Gross Cost
335,009 GBP2024-07-31
335,009 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,710 GBP2024-07-31
182,077 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
2,342 GBP2024-07-31
2,342 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
201,052 GBP2024-07-31
184,419 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,633 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
16,633 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
133,957 GBP2024-07-31
150,590 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
181,204 GBP2024-07-31
118,145 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,559 GBP2024-07-31
70,872 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,687 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90,645 GBP2024-07-31
47,273 GBP2023-07-31
Trade Debtors/Trade Receivables
218 GBP2024-07-31
669 GBP2023-07-31
Prepayments
5,564 GBP2024-07-31
2,955 GBP2023-07-31
Debtors
50,447 GBP2024-07-31
33,633 GBP2023-07-31
Trade Creditors/Trade Payables
41,860 GBP2024-07-31
41,086 GBP2023-07-31
Amounts Owed to Related Parties
37,412 GBP2024-07-31
87,229 GBP2023-07-31
Taxation/Social Security Payable
6,559 GBP2024-07-31
2,034 GBP2023-07-31
Other Creditors
925 GBP2024-07-31
610 GBP2023-07-31
Corporation Tax Payable
87 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,661 GBP2024-07-31
11,802 GBP2023-07-31