Intangible Assets
68,443 GBP2023-07-31
74,216 GBP2022-07-31
Property, Plant & Equipment
17,257 GBP2023-07-31
21,571 GBP2022-07-31
Fixed Assets
85,700 GBP2023-07-31
95,787 GBP2022-07-31
Total Inventories
10,500 GBP2023-07-31
20,600 GBP2022-07-31
Debtors
163,675 GBP2023-07-31
78,322 GBP2022-07-31
Cash at bank and in hand
51,101 GBP2023-07-31
25,515 GBP2022-07-31
Current Assets
225,276 GBP2023-07-31
124,437 GBP2022-07-31
Creditors
Amounts falling due within one year
-243,676 GBP2023-07-31
-105,507 GBP2022-07-31
Net Current Assets/Liabilities
-18,400 GBP2023-07-31
18,930 GBP2022-07-31
Total Assets Less Current Liabilities
67,300 GBP2023-07-31
114,717 GBP2022-07-31
Creditors
Amounts falling due after one year
-41,496 GBP2023-07-31
-42,180 GBP2022-07-31
Net Assets/Liabilities
25,804 GBP2023-07-31
72,537 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
25,704 GBP2023-07-31
72,536 GBP2022-07-31
Equity
25,804 GBP2023-07-31
72,537 GBP2022-07-31
Average Number of Employees
252022-08-01 ~ 2023-07-31
312021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
54,129 GBP2023-07-31
54,129 GBP2022-07-31
Intangible Assets - Gross Cost
99,479 GBP2023-07-31
99,479 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,036 GBP2023-07-31
25,263 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,036 GBP2023-07-31
25,263 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,773 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,773 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
23,093 GBP2023-07-31
28,866 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,132 GBP2023-07-31
44,132 GBP2022-07-31
Furniture and fittings
26,765 GBP2023-07-31
26,765 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
70,897 GBP2023-07-31
70,897 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,260 GBP2023-07-31
25,542 GBP2022-07-31
Furniture and fittings
24,380 GBP2023-07-31
23,784 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,640 GBP2023-07-31
49,326 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,718 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
596 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,314 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
14,872 GBP2023-07-31
18,590 GBP2022-07-31
Furniture and fittings
2,385 GBP2023-07-31
2,981 GBP2022-07-31