Intangible Assets
63,824 GBP2024-07-31
68,443 GBP2023-07-31
Property, Plant & Equipment
15,953 GBP2024-07-31
17,257 GBP2023-07-31
Fixed Assets
79,777 GBP2024-07-31
85,700 GBP2023-07-31
Total Inventories
12,500 GBP2024-07-31
10,500 GBP2023-07-31
Debtors
164,573 GBP2024-07-31
163,675 GBP2023-07-31
Cash at bank and in hand
89,461 GBP2024-07-31
51,101 GBP2023-07-31
Current Assets
266,534 GBP2024-07-31
225,276 GBP2023-07-31
Creditors
Amounts falling due within one year
-312,942 GBP2024-07-31
-243,676 GBP2023-07-31
Net Current Assets/Liabilities
-46,408 GBP2024-07-31
-18,400 GBP2023-07-31
Total Assets Less Current Liabilities
33,369 GBP2024-07-31
67,300 GBP2023-07-31
Creditors
Amounts falling due after one year
-31,627 GBP2024-07-31
-41,496 GBP2023-07-31
Net Assets/Liabilities
1,742 GBP2024-07-31
25,804 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,642 GBP2024-07-31
25,704 GBP2023-07-31
Equity
1,742 GBP2024-07-31
25,804 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
54,129 GBP2024-07-31
54,129 GBP2023-07-31
Intangible Assets - Gross Cost
99,479 GBP2024-07-31
99,479 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,655 GBP2024-07-31
31,036 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
35,655 GBP2024-07-31
31,036 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,619 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,619 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
18,474 GBP2024-07-31
23,093 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,132 GBP2024-07-31
44,132 GBP2023-07-31
Furniture and fittings
28,912 GBP2024-07-31
26,765 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
73,044 GBP2024-07-31
70,897 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,234 GBP2024-07-31
29,260 GBP2023-07-31
Furniture and fittings
24,857 GBP2024-07-31
24,380 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,091 GBP2024-07-31
53,640 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,974 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,898 GBP2024-07-31
14,872 GBP2023-07-31
Furniture and fittings
4,055 GBP2024-07-31
2,385 GBP2023-07-31