Intangible Assets
23,495 GBP2024-07-31
46,935 GBP2023-07-31
Property, Plant & Equipment
84,888 GBP2024-07-31
28,088 GBP2023-07-31
Fixed Assets
108,383 GBP2024-07-31
75,023 GBP2023-07-31
Total Inventories
8,348 GBP2024-07-31
8,630 GBP2023-07-31
Debtors
272,331 GBP2024-07-31
265,323 GBP2023-07-31
Cash at bank and in hand
182,981 GBP2024-07-31
183,223 GBP2023-07-31
Current Assets
463,660 GBP2024-07-31
457,176 GBP2023-07-31
Creditors
Current
231,434 GBP2024-07-31
220,835 GBP2023-07-31
Net Current Assets/Liabilities
232,226 GBP2024-07-31
236,341 GBP2023-07-31
Total Assets Less Current Liabilities
340,609 GBP2024-07-31
311,364 GBP2023-07-31
Net Assets/Liabilities
319,387 GBP2024-07-31
304,342 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
319,287 GBP2024-07-31
304,242 GBP2023-07-31
Equity
319,387 GBP2024-07-31
304,342 GBP2023-07-31
Average Number of Employees
1882023-08-01 ~ 2024-07-31
1852022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-07-31
Other than goodwill
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
260,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,500 GBP2024-07-31
205,062 GBP2023-07-31
Other than goodwill
9,005 GBP2024-07-31
8,003 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
236,505 GBP2024-07-31
213,065 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,438 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
1,002 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
23,440 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
22,500 GBP2024-07-31
44,938 GBP2023-07-31
Other than goodwill
995 GBP2024-07-31
1,997 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,768 GBP2024-07-31
64,661 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,880 GBP2024-07-31
36,573 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,564 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
84,888 GBP2024-07-31
28,088 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,796 GBP2024-07-31
Amounts falling due within one year, Current
253,918 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
9,535 GBP2024-07-31
Amounts falling due within one year, Current
11,405 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
272,331 GBP2024-07-31
Amounts falling due within one year, Current
265,323 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,504 GBP2024-07-31
24,962 GBP2023-07-31
Other Taxation & Social Security Payable
Current
143,316 GBP2024-07-31
143,347 GBP2023-07-31
Other Creditors
Current
56,614 GBP2024-07-31
52,526 GBP2023-07-31