Intangible Assets
256 GBP2024-07-31
341 GBP2023-07-31
Property, Plant & Equipment
1,576 GBP2024-07-31
1,517 GBP2023-07-31
Fixed Assets
1,832 GBP2024-07-31
1,858 GBP2023-07-31
Debtors
Current
10,580 GBP2024-07-31
11,741 GBP2023-07-31
Cash at bank and in hand
51,684 GBP2024-07-31
46,509 GBP2023-07-31
Current Assets
62,264 GBP2024-07-31
58,250 GBP2023-07-31
Net Current Assets/Liabilities
45,188 GBP2024-07-31
47,013 GBP2023-07-31
Total Assets Less Current Liabilities
47,020 GBP2024-07-31
48,871 GBP2023-07-31
Net Assets/Liabilities
46,669 GBP2024-07-31
48,515 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Other
3,943 GBP2024-07-31
3,943 GBP2023-07-31
Intangible Assets - Gross Cost
53,943 GBP2024-07-31
53,943 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
53,687 GBP2024-07-31
53,602 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
85 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
256 GBP2024-07-31
341 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,071 GBP2024-07-31
3,632 GBP2023-07-31
Other
744 GBP2024-07-31
744 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,815 GBP2024-07-31
4,376 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,913 GBP2024-07-31
2,673 GBP2023-07-31
Other
326 GBP2024-07-31
186 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,239 GBP2024-07-31
2,859 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2023-08-01 ~ 2024-07-31
Other
140 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,158 GBP2024-07-31
959 GBP2023-07-31
Other
418 GBP2024-07-31
558 GBP2023-07-31
Trade Debtors/Trade Receivables
10,500 GBP2024-07-31
9,338 GBP2023-07-31
Other Debtors
2,331 GBP2023-07-31
Prepayments
80 GBP2024-07-31
72 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,580 GBP2024-07-31
Amounts falling due within one year, Current
11,741 GBP2023-07-31