Intangible Assets
192 GBP2025-07-31
256 GBP2024-07-31
Property, Plant & Equipment
2,342 GBP2025-07-31
1,576 GBP2024-07-31
Fixed Assets
2,534 GBP2025-07-31
1,832 GBP2024-07-31
Debtors
Current
10,734 GBP2025-07-31
10,580 GBP2024-07-31
Cash at bank and in hand
62,051 GBP2025-07-31
51,684 GBP2024-07-31
Current Assets
72,785 GBP2025-07-31
62,264 GBP2024-07-31
Net Current Assets/Liabilities
48,203 GBP2025-07-31
45,188 GBP2024-07-31
Total Assets Less Current Liabilities
50,737 GBP2025-07-31
47,020 GBP2024-07-31
Net Assets/Liabilities
50,254 GBP2025-07-31
46,669 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Other
3,943 GBP2025-07-31
3,943 GBP2024-07-31
Intangible Assets - Gross Cost
53,943 GBP2025-07-31
53,943 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
53,751 GBP2025-07-31
53,687 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
64 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other
192 GBP2025-07-31
256 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,617 GBP2025-07-31
4,071 GBP2024-07-31
Other
744 GBP2025-07-31
744 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,361 GBP2025-07-31
4,815 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,589 GBP2025-07-31
2,913 GBP2024-07-31
Other
430 GBP2025-07-31
326 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,019 GBP2025-07-31
3,239 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
676 GBP2024-08-01 ~ 2025-07-31
Other
104 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,028 GBP2025-07-31
1,158 GBP2024-07-31
Other
314 GBP2025-07-31
418 GBP2024-07-31
Trade Debtors/Trade Receivables
10,641 GBP2025-07-31
10,500 GBP2024-07-31
Prepayments
93 GBP2025-07-31
80 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
10,734 GBP2025-07-31
10,580 GBP2024-07-31