Intangible Assets
472,500 GBP2025-07-31
540,000 GBP2024-07-31
Property, Plant & Equipment
39,439 GBP2025-07-31
45,246 GBP2024-07-31
Total Inventories
36,655 GBP2025-07-31
48,291 GBP2024-07-31
Debtors
Current
172,432 GBP2025-07-31
160,100 GBP2024-07-31
Cash at bank and in hand
71,912 GBP2025-07-31
55,437 GBP2024-07-31
Net Assets/Liabilities
650,030 GBP2025-07-31
728,991 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
649,930 GBP2025-07-31
728,891 GBP2024-07-31
Equity
650,030 GBP2025-07-31
728,991 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-08-01 ~ 2025-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
1,350,000 GBP2025-07-31
1,350,000 GBP2024-07-31
Intangible Assets - Gross Cost
1,350,000 GBP2025-07-31
1,350,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
877,500 GBP2025-07-31
810,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
877,500 GBP2025-07-31
810,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,500 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
67,500 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
472,500 GBP2025-07-31
540,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
59,653 GBP2025-07-31
59,653 GBP2024-07-31
Furniture and fittings
122,777 GBP2025-07-31
121,112 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
182,430 GBP2025-07-31
180,765 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
55,230 GBP2025-07-31
53,755 GBP2024-07-31
Furniture and fittings
87,761 GBP2025-07-31
81,764 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,991 GBP2025-07-31
135,519 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,475 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
5,997 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,472 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
156,505 GBP2025-07-31
143,394 GBP2024-07-31
Other Debtors
Current
15,927 GBP2025-07-31
16,706 GBP2024-07-31
Trade Creditors/Trade Payables
Current
73,531 GBP2025-07-31
72,133 GBP2024-07-31
Other Creditors
Current
8,102 GBP2025-07-31
6,026 GBP2024-07-31