Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
10,600 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,885 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,483 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
8,402 GBP2024-07-31
Property, Plant & Equipment
8,402 GBP2024-07-31
Total Inventories
2,250 GBP2024-07-31
Debtors
12,965 GBP2024-07-31
17,499 GBP2023-07-31
Cash at bank and in hand
912 GBP2024-07-31
2,773 GBP2023-07-31
Current Assets
16,127 GBP2024-07-31
20,272 GBP2023-07-31
Creditors
Amounts falling due within one year
10,862 GBP2024-07-31
8,459 GBP2023-07-31
Net Current Assets/Liabilities
5,265 GBP2024-07-31
11,813 GBP2023-07-31
Total Assets Less Current Liabilities
13,667 GBP2024-07-31
11,813 GBP2023-07-31
Net Assets/Liabilities
13,667 GBP2024-07-31
11,813 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
13,567 GBP2024-07-31
11,713 GBP2023-07-31
Equity
13,667 GBP2024-07-31
11,813 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
10,600 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,885 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,483 GBP2024-07-31
Trade Debtors/Trade Receivables
11,230 GBP2024-07-31
11,230 GBP2023-07-31
Other Debtors
1,735 GBP2024-07-31
6,269 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,484 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,776 GBP2024-07-31
872 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,602 GBP2024-07-31
7,587 GBP2023-07-31